LXP Industrial Trust (LXP)

revenue: 350228000; averageDilutedShares: 58565565; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 59077234

revenue: 358458000; averageDilutedShares: 58311998; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58899958

revenue: 340503000; averageDilutedShares: 58238702; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58689817.6

revenue: 321245000; averageDilutedShares: 56494691.6; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 58343862

revenue: 343997000; averageDilutedShares: 57473948.400000006; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 56750545.2

revenue: 330448000; averageDilutedShares: 53636510.400000006; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 55430490

revenue: 325969000; averageDilutedShares: 47586903; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50954143.800000004

revenue: 396971000; averageDilutedShares: 48162198; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47001710.800000004

revenue: 392690000; averageDilutedShares: 48307567.400000006; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48137816.2

revenue: 429496000; averageDilutedShares: 47535806.2; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47607435.400000006

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 46750355; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46915045

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 45887341.6; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46655607.400000006

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 41959447.6; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 45732604.400000006

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 35931965.2; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35723332.800000004

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 30494667.200000003; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30987670.200000003

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 26197161.8; 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: 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

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2025-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2024-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31

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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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: 87.61357435493231; 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 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":212686000,"capex":{"accession":"0001444838-19-000010","end":"2017-12-31","filed":"2019-03-13","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-20-000003","end":"2017-12-31","filed":"2020-02-20","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":392690000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001444838-20-000003","form":"10-K"},"netIncome":{"value":86629000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001444838-20-000003","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3441467000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-27","accession":"0001444838-18-000006","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 2016-12-31"},"openingParentEquity":{"value":1392777000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-27","accession":"0001444838-18-000006","form":"10-K"},"openingTotalEquity":{"value":1412491000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-20","accession":"0001444838-20-000003","form":"10-K"},"openingCash":{"value":86637000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-20","accession":"0001444838-20-000003","form":"10-K"},"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: 245.5136270763832; 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 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":235402000,"capex":{"accession":"0001444838-19-000010","end":"2016-12-31","filed":"2019-03-13","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-19-000010","end":"2016-12-31","filed":"2019-03-13","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":429496000,"tag":"Revenues","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-13","accession":"0001444838-19-000010","form":"10-K"},"netIncome":{"value":96450000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-13","accession":"0001444838-19-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3808403000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-01","accession":"0001444838-17-000010","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 2015-12-31"},"openingParentEquity":{"value":1440029000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-01","accession":"0001444838-17-000010","form":"10-K"},"openingTotalEquity":{"value":1462531000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-03-13","accession":"0001444838-19-000010","form":"10-K"},"openingCash":{"value":93249000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-03-13","accession":"0001444838-19-000010","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 54.80889228304804; cashConversion: 244.066355624676; 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 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":215820000,"capex":{"accession":"0001444838-18-000006","end":"2015-12-31","filed":"2018-02-27","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-18-000006","end":"2015-12-31","filed":"2018-02-27","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":114891000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-27","accession":"0001444838-18-000006","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3777894000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","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 2014-12-31"},"openingParentEquity":{"value":1485766000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","form":"10-K"},"openingTotalEquity":{"value":1508920000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-27","accession":"0001444838-18-000006","form":"10-K"},"openingCash":{"value":191077000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-27","accession":"0001444838-18-000006","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 187.84761208449748; 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 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":196991000,"capex":{"accession":"0001444838-17-000010","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-17-000010","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":97463000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0001444838-17-000010","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3772281000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-26","accession":"0001444838-15-000008","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 2013-12-31"},"openingParentEquity":{"value":1515738000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-26","accession":"0001444838-15-000008","form":"10-K"},"openingTotalEquity":{"value":1539483000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001444838-17-000010","form":"10-K"},"openingCash":{"value":77261000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001444838-17-000010","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 202.11875275745666; 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 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":157482000,"capex":{"accession":"0001444838-16-000058","end":"2013-12-31","filed":"2016-02-25","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-16-000058","end":"2013-12-31","filed":"2016-02-25","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":3863000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3418203000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-26","accession":"0001444838-14-000007","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 2012-12-31"},"openingParentEquity":{"value":1306730000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-26","accession":"0001444838-14-000007","form":"10-K"},"openingTotalEquity":{"value":1333165000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","form":"10-K"},"openingCash":{"value":34024000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","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 2013-12-31"},"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":-14089000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","form":"10-K"},"incomeTaxExpense":{"value":3177000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-25","accession":"0001444838-16-000058","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 4076.6761584260935; 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 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":113858000,"capex":{"accession":"0001444838-15-000008","end":"2012-12-31","filed":"2015-02-26","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-15-000008","end":"2012-12-31","filed":"2015-02-26","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":184638000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-26","accession":"0001444838-15-000008","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":3026820000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","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 2011-12-31"},"openingParentEquity":{"value":1111846000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"openingTotalEquity":{"value":1170203000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-26","accession":"0001444838-15-000008","form":"10-K"},"openingCash":{"value":63711000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-26","accession":"0001444838-15-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 61.66552930599335; 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 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":129677000,"capex":{"accession":"0001444838-13-000008","end":"2010-12-31","filed":"2013-02-25","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001444838-13-000008","end":"2010-12-31","filed":"2013-02-25","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-37410000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","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 2009-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1246008000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"openingCash":{"value":53865000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","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 2009-12-31"},"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":3334996000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","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 2010-12-31"},"closingParentEquity":{"value":1280156000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","form":"10-K"},"closingTotalEquity":{"value":1304901000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-26","accession":"0001444838-14-000007","form":"10-K"},"closingCash":{"value":52644000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-26","accession":"0001444838-14-000007","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 2010-12-31"},"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":-58096000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"incomeTaxExpense":{"value":1543000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-211272000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","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 2008-12-31"},"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":67798000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":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 2009-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":1246008000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"closingCash":{"value":53865000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-25","accession":"0001444838-13-000008","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-242876000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","form":"10-K"},"incomeTaxExpense":{"value":2369000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001444838-12-000012","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 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

revenue: 350228000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 117610000

revenue: 358458000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 42835000

revenue: 340503000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 35923000

revenue: 321245000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 116243000

revenue: 343997000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 385091000

revenue: 330448000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 186391000

revenue: 325969000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 285293000

revenue: 396971000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 230906000

revenue: 392690000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 86629000

revenue: 429496000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 96450000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 114891000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 97463000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 3863000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 184638000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: -89778000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: -37410000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: -211272000