LITTELFUSE INC /DE (LFUS)

revenue: 2386294000; averageDilutedShares: 24817000; 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: 2190768000; averageDilutedShares: 25039000; 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: 2362657000; averageDilutedShares: 25102000; 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: 2513897000; averageDilutedShares: 24986000; 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: 2079928000; averageDilutedShares: 24932000; 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: 1445695000; averageDilutedShares: 24592000; 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: 1503873000; averageDilutedShares: 24818000; 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: 1718468000; averageDilutedShares: 25235000; 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: 1221534000; averageDilutedShares: 22931000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22713198

revenue: 1056159000; averageDilutedShares: 22727000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22626922

revenue: 867864000; averageDilutedShares: 22719000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22420785

revenue: 851995000; averageDilutedShares: 22727000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22585529

revenue: 757853000; 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: 757853000; averageDilutedShares: 22537000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22467491

revenue: 667913000; 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: 667913000; averageDilutedShares: 22098000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 22029446

revenue: 664955000; averageDilutedShares: 22255000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 21552529

revenue: 608021000; averageDilutedShares: 22214000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 21752536

revenue: 430147000; averageDilutedShares: 21812000; 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: 13.316973773580774; cashConversion: 291.19073759856275; roce: 4.486796827480289

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fcfMargin: 15.711082903696983; cashConversion: 143.0521995491069; roce: 10.382695411740672

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fcfMargin: 12.545342947622753; cashConversion: 84.48216744440218; roce: 16.560309894502943

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fcfMargin: 13.595759083968293; cashConversion: 99.63919015101865; roce: 14.863781495374075

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fcfMargin: 13.961451066787948; cashConversion: 155.27826073577154; roce: 6.7566586306543455

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fcfMargin: 12.19737304945298; cashConversion: 131.8883823931206; roce: 8.286086182327763

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fcfMargin: 14.959545362497295; cashConversion: 156.21486950445114; roce: 11.738607358399975

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fcfMargin: 16.63850535474248; cashConversion: 170.05246027828213; roce: 15.502945943558638

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fcfMargin: 12.678488750273395; cashConversion: 128.15347216905292; roce: 12.107428825622776

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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: 12.10573998989997

Calculation inputs: {"original":{"fcfTotal":{"value":120860000,"capex":{"accession":"0001437749-17-003344","end":"2014-12-27","filed":"2017-02-27","form":"10-K","start":"2013-12-29","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-17-003344","end":"2014-12-27","filed":"2017-02-27","form":"10-K","start":"2013-12-29","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":851995000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"netIncome":{"value":98100000,"tag":"ProfitLoss","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"operatingIncome":{"value":133830000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"openingAssets":{"value":1024373000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingCurrentLiabilities":{"value":208738000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingCapitalEmployed":{"value":815635000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":686773000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingTotalEquity":{"value":684888000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-28","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"openingCash":{"value":305192000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-28","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-28"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingCommonEquity":{"value":686773000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1070826000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-27","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"closingCurrentLiabilities":{"value":204466000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-27","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"closingCapitalEmployed":{"value":866360000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":727522000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-27","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"closingTotalEquity":{"value":724319000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-27","filed":"2018-02-23","accession":"0001437749-18-003245","form":"10-K"},"closingCash":{"value":297571000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-27","filed":"2018-02-23","accession":"0001437749-18-003245","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-12-27"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2014-12-27","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"closingCommonEquity":{"value":727522000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":99418000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"incomeTaxExpense":{"value":33546000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"pretaxIncome":{"value":131646000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-12-29","end":"2014-12-27","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"effectiveTaxRate":{"value":0.2548197438585297,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":99727473.67941298,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":840997500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":707147500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 14.185529257800807; cashConversion: 123.20081549439348; roce: 15.913245877663131

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":757853000,"tag":"SalesRevenueNet","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":129881000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","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 2012-12-31"},"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":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 2012-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"pretaxIncome":{"value":124235000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":82414000,"capex":{"accession":"0001437749-16-026441","end":"2013-12-28","filed":"2016-03-01","form":"10-K","start":"2012-12-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-16-026441","end":"2013-12-28","filed":"2016-03-01","form":"10-K","start":"2012-12-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":757853000,"tag":"Revenues","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"netIncome":{"value":88784000,"tag":"ProfitLoss","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"operatingIncome":{"value":129881000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"openingAssets":{"value":777728000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingCurrentLiabilities":{"value":155420000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingCapitalEmployed":{"value":622308000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":587415000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-29","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingTotalEquity":{"value":587558000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-29","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"openingCash":{"value":235404000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-29","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2012-12-29"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-29","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingCommonEquity":{"value":587415000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1024373000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"closingCurrentLiabilities":{"value":208738000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"closingCapitalEmployed":{"value":815635000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":686773000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"closingTotalEquity":{"value":684888000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-28","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"closingCash":{"value":305192000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-28","filed":"2017-02-27","accession":"0001437749-17-003344","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-28"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-28","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"closingCommonEquity":{"value":686773000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":88733000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"incomeTaxExpense":{"value":35451000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"},"pretaxIncome":{"value":124236000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","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":718971500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":637094000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"fcfMargin":{"fcfTotal":{"value":82414000,"capex":{"accession":"0001437749-16-026441","end":"2013-12-28","filed":"2016-03-01","form":"10-K","start":"2012-12-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-16-026441","end":"2013-12-28","filed":"2016-03-01","form":"10-K","start":"2012-12-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":757853000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-12-30","end":"2013-12-28","filed":"2016-03-01","accession":"0001437749-16-026441","form":"10-K"}}}}; fcfMargin: 10.874668306386596; cashConversion: 92.82528383492522; roce: 18.064832889759884

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":667913000,"tag":"SalesRevenueNet","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":106870000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingAssets":{"value":678424000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCurrentLiabilities":{"value":149277000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCapitalEmployed":{"value":529147000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":500960000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingTotalEquity":{"value":501103000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingCash":{"value":164016000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCommonEquity":{"value":500960000,"inputNames":["openingParentEquity","openingPreferredShares"]},"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 2012-12-31"},"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":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: 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: closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":93641000,"capex":{"accession":"0001437749-15-003300","end":"2012-12-29","filed":"2015-02-24","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-15-003300","end":"2012-12-29","filed":"2015-02-24","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":667913000,"tag":"Revenues","unit":"USD","start":"2012-01-01","end":"2012-12-29","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"netIncome":{"value":75332000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-29","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"operatingIncome":{"value":106870000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-29","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingAssets":{"value":678424000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCurrentLiabilities":{"value":149277000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCapitalEmployed":{"value":529147000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":500960000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingTotalEquity":{"value":501103000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingCash":{"value":164016000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-24","accession":"0001437749-15-003300","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 14.019939722688434; cashConversion: 124.3044124674773; roce: 18.562601230616917

Calculation inputs: {"original":{"fcfTotal":{"value":103195000,"capex":{"accession":"0001437749-14-013149","end":"2011-12-31","filed":"2014-07-23","form":"10-K","start":"2011-01-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-14-013149","end":"2011-12-31","filed":"2014-07-23","form":"10-K","start":"2011-01-02","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":664955000,"tag":"Revenues","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"netIncome":{"value":87024000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"operatingIncome":{"value":113904000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-02","end":"2011-12-31","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingAssets":{"value":621129000,"tag":"Assets","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingCurrentLiabilities":{"value":109848000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingCapitalEmployed":{"value":511281000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":452517000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-01","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingTotalEquity":{"value":452660000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingCash":{"value":109720000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-01-01","filed":"2014-07-23","accession":"0001437749-14-013149","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 15.519095277124014; cashConversion: 118.58223018937304; roce: 21.895604501224497

Calculation inputs: {"original":{"fcfTotal":{"value":81636000,"capex":{"accession":"0001437749-13-002025","end":"2011-01-01","filed":"2013-02-27","form":"10-K","start":"2010-01-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-13-002025","end":"2011-01-01","filed":"2013-02-27","form":"10-K","start":"2010-01-03","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":608021000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-01-03","end":"2011-01-01","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"netIncome":{"value":78663000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-03","end":"2011-01-01","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"operatingIncome":{"value":107574000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-03","end":"2011-01-01","filed":"2013-02-27","accession":"0001437749-13-002025","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 2010-01-02"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":378599000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-01-02","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingCash":{"value":70354000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-02","filed":"2013-02-27","accession":"0001437749-13-002025","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 13.426509939623795; cashConversion: 103.77941344723696; 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 2010-01-02

Calculation inputs: {"original":{"fcfTotal":{"value":14075000,"capex":{"accession":"0001437749-12-001722","end":"2010-01-02","filed":"2012-02-24","form":"10-K","start":"2008-12-28","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-12-001722","end":"2010-01-02","filed":"2012-02-24","form":"10-K","start":"2008-12-28","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":430147000,"tag":"SalesRevenueNet","unit":"USD","start":"2008-12-28","end":"2010-01-02","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"netIncome":{"value":9411000,"tag":"ProfitLoss","unit":"USD","start":"2008-12-28","end":"2010-01-02","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"operatingIncome":{"value":13695000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-12-28","end":"2010-01-02","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-27"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":333851000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-27","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingCash":{"value":70937000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-27","filed":"2012-02-24","accession":"0001437749-12-001722","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 3.272137199608506; cashConversion: 149.559026670917; 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 2008-12-27; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-02

revenue: 2386294000; operatingIncome: 37528000; netIncome: -71700000

revenue: 2190768000; operatingIncome: 158780000; netIncome: 100190000

revenue: 2362657000; operatingIncome: 360862000; netIncome: 259485000

revenue: 2513897000; operatingIncome: 500826000; netIncome: 373306000

revenue: 2079928000; operatingIncome: 385642000; netIncome: 283806000

revenue: 1445695000; operatingIncome: 162372000; netIncome: 129986000

revenue: 1503873000; operatingIncome: 192791000; netIncome: 139082000

revenue: 1718468000; operatingIncome: 225049000; netIncome: 164565000

revenue: 1221534000; operatingIncome: 218511000; netIncome: 119519000

revenue: 1056159000; operatingIncome: 130644000; netIncome: 104488000

revenue: 867864000; operatingIncome: 104157000; netIncome: 80866000

revenue: 851995000; operatingIncome: 133830000; netIncome: 98100000

revenue: 757853000; operatingIncome: 129881000; netIncome: No unambiguous matching annual USD fact

revenue: 757853000; operatingIncome: 129881000; netIncome: 88784000

revenue: 667913000; operatingIncome: 106870000; netIncome: No unambiguous matching annual USD fact

revenue: 667913000; operatingIncome: 106870000; netIncome: 75332000

revenue: 664955000; operatingIncome: 113904000; netIncome: 87024000

revenue: 608021000; operatingIncome: 107574000; netIncome: 78663000

revenue: 430147000; operatingIncome: 13695000; netIncome: 9411000