MERCADOLIBRE INC (MELI)

revenue: 28893000000; averageDilutedShares: 50697320; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50697182

revenue: 20777000000; averageDilutedShares: 50697428; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50697375

revenue: 15107000000; averageDilutedShares: 51006860; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50697442

revenue: 10780000000; averageDilutedShares: 51335621; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50257751

revenue: 7069000000; averageDilutedShares: 49802993; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50418980

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 49740407; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49869727

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 48692906; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49709955

revenue: 1439653000; averageDilutedShares: 44529614; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 45202859

revenue: 1216542000; averageDilutedShares: 44157364; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44157364

revenue: 844396000; averageDilutedShares: 44157251; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44157364

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44155680; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44156854

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44153884; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44154572

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44152600; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44153473

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44149838; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44150920

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44151437; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44142020

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44146858; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44131376

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44144368; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 44120269

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 44348950; 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: 37.28584778320008; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 28.29363150218765

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fcfMargin: 33.97025557106416; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 35.2161691875251

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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 38.30599670224768

Calculation inputs: {"original":{"fcfTotal":{"value":2486000000,"capex":{"accession":"0001099590-24-000008","end":"2022-12-31","filed":"2024-02-23","form":"10-K","start":"2022-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001099590-25-000007","end":"2022-12-31","filed":"2025-02-21","form":"10-K","start":"2022-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":10780000000,"tag":"Revenues","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-21","accession":"0001099590-25-000007","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":1069000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-21","accession":"0001099590-25-000007","form":"10-K"},"openingAssets":{"value":10101000000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-24","accession":"0001099590-23-000007","form":"10-K"},"openingCurrentLiabilities":{"value":5837000000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-24","accession":"0001099590-23-000007","form":"10-K"},"openingCapitalEmployed":{"value":4264000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1531000000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-21","accession":"0001099590-25-000007","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":8570000000,"tag":"Liabilities","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-24","accession":"0001099590-23-000007","form":"10-K"},"openingCash":{"value":2585000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-02-24","accession":"0001099590-23-000007","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: Consolidated income including noncontrolling interests is not confirmed; roce: 22.65310447128629

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fcfMargin: 5.5453388032253494; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 12.327988223276918

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 4.324453619643696

Calculation inputs: {"original":{"fcfTotal":{"value":314293000,"capex":{"accession":"0001562762-22-000049","end":"2019-12-31","filed":"2022-02-23","form":"10-K","start":"2019-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-22-000049","end":"2019-12-31","filed":"2022-02-23","form":"10-K","start":"2019-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":-153161000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-23","accession":"0001562762-22-000049","form":"10-K"},"openingAssets":{"value":2239519000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-12-23","accession":"0001562762-20-000435","form":"10-K/A"},"openingCurrentLiabilities":{"value":1166224000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-12-23","accession":"0001562762-20-000435","form":"10-K/A"},"openingCapitalEmployed":{"value":1073295000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":336700000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-23","accession":"0001562762-22-000049","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":1902819000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-12-23","accession":"0001562762-20-000435","form":"10-K/A"},"openingCash":{"value":440332000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-12-23","accession":"0001562762-20-000435","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: -7.466413302959587

Calculation inputs: {"original":{"fcfTotal":{"value":137771000,"capex":{"accession":"0001562762-21-000079","end":"2018-12-31","filed":"2021-03-01","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-21-000079","end":"2018-12-31","filed":"2021-03-01","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1439653000,"tag":"Revenues","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"netIncome":{"value":-36585000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"operatingIncome":{"value":-69482000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001562762-21-000079","form":"10-K"},"openingAssets":{"value":1673187000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"openingCurrentLiabilities":{"value":968032000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"openingCapitalEmployed":{"value":705155000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":325779000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-01","accession":"0001562762-21-000079","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":1347408000,"tag":"Liabilities","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"openingCash":{"value":388260000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-02-28","accession":"0001562762-19-000047","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.569736596249236; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -7.813770418060671

Calculation inputs: 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fcfMargin: 14.416458628416052; cashConversion: 89.26858601117581; roce: 24.600584932386298

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 172.24853245611547; roce: 20.54013853186912

Calculation inputs: {"original":{"fcfTotal":{"value":162367000,"capex":{"accession":"0001562762-17-000024","end":"2014-12-31","filed":"2017-02-24","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001562762-17-000024","end":"2014-12-31","filed":"2017-02-24","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":72653000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","form":"10-K"},"operatingIncome":{"value":120471000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","form":"10-K"},"openingAssets":{"value":592362773,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001193125-15-069727","form":"10-K"},"openingCurrentLiabilities":{"value":224165609,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001193125-15-069727","form":"10-K"},"openingCapitalEmployed":{"value":368197164,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":343483000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","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":244879165,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001193125-15-069727","form":"10-K"},"openingCash":{"value":140285000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","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 2014-12-31"},"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":72146000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","form":"10-K"},"incomeTaxExpense":{"value":49143000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","form":"10-K"},"pretaxIncome":{"value":121796000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-24","accession":"0001562762-17-000024","form":"10-K"},"effectiveTaxRate":{"value":0.4034861571808598,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":71862619.15826464,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":521211082,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 223.482856867576; roce: 23.11366817791491

Calculation inputs: {"original":{"fcfTotal":{"value":28757361,"capex":{"accession":"0001562762-16-000352","end":"2013-12-31","filed":"2016-02-26","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-078151","end":"2013-12-31","filed":"2014-03-03","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":117526000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-26","accession":"0001562762-16-000352","form":"10-K"},"operatingIncome":{"value":153539000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-26","accession":"0001562762-16-000352","form":"10-K"},"openingAssets":{"value":478669276,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"openingCurrentLiabilities":{"value":169531272,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"openingCapitalEmployed":{"value":309138004,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":289813000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-26","accession":"0001562762-16-000352","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":184855650,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"openingCash":{"value":101489000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-26","accession":"0001562762-16-000352","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: FCF and net income sources do not share a filing; roce: 45.336196097232616

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 121.50796714550974; roce: 47.42719596922935

Calculation inputs: {"original":{"fcfTotal":{"value":70501470,"capex":{"accession":"0001193125-14-078151","end":"2011-12-31","filed":"2014-03-03","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-078151","end":"2011-12-31","filed":"2014-03-03","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":76796339,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"operatingIncome":{"value":99772165,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"openingAssets":{"value":269683023,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"openingCurrentLiabilities":{"value":88394467,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"openingCapitalEmployed":{"value":181288556,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":171718270,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","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":97964753,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"openingCash":{"value":56830466,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","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 2010-12-31"},"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":355931436,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"closingCurrentLiabilities":{"value":118303525,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"closingCapitalEmployed":{"value":237627911,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":219179016,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001193125-15-069727","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":132752420,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"closingCash":{"value":67381677,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001193125-15-069727","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 2011-12-31"},"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":76780053,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"incomeTaxExpense":{"value":31659821,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","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":209458233.5,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 91.80316525244777; roce: 47.63344144215749

Calculation inputs: {"original":{"fcfTotal":{"value":54682410,"capex":{"accession":"0001193125-13-081326","end":"2010-12-31","filed":"2013-02-28","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-081326","end":"2010-12-31","filed":"2013-02-28","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":74598563,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"openingAssets":{"value":182614649,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"openingCurrentLiabilities":{"value":60492892,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"openingCapitalEmployed":{"value":122121757,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":114193237,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","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":68421412,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"openingCash":{"value":49803402,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","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":269683023,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"closingCurrentLiabilities":{"value":88394467,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"closingCapitalEmployed":{"value":181288556,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":171718270,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":97964753,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"closingCash":{"value":56830466,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001193125-14-078151","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":56025019,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"incomeTaxExpense":{"value":15840641,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","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":151705156.5,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 49.17338653548009

Calculation inputs: {"original":{"fcfTotal":{"value":45902816,"capex":{"accession":"0001193125-12-085292","end":"2009-12-31","filed":"2012-02-28","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-085292","end":"2009-12-31","filed":"2012-02-28","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":56033719,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":93423981,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":17474112,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","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":182614649,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"closingCurrentLiabilities":{"value":60492892,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"closingCapitalEmployed":{"value":122121757,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":114193237,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":68421412,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"closingCash":{"value":49803402,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-28","accession":"0001193125-13-081326","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":33208793,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","form":"10-K"},"incomeTaxExpense":{"value":9504005,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-28","accession":"0001193125-12-085292","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: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":50874186,"capex":{"accession":"0000950123-11-018724","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950123-11-018724","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":37523931,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31"},"openingParentEquity":{"value":91673139,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":15677407,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000950123-11-018724","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: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: 28893000000; operatingIncome: 3201000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 20777000000; operatingIncome: 2631000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 15107000000; operatingIncome: 2207000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 10780000000; operatingIncome: 1069000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 7069000000; operatingIncome: 441000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 128000000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -153161000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1439653000; operatingIncome: -69482000; netIncome: -36585000

revenue: 1216542000; operatingIncome: 56273000; netIncome: 13780000

revenue: 844396000; operatingIncome: 181056000; netIncome: 136366000

revenue: No unambiguous matching annual USD fact; operatingIncome: 139196000; netIncome: 105789000

revenue: No unambiguous matching annual USD fact; operatingIncome: 120471000; netIncome: 72653000

revenue: No unambiguous matching annual USD fact; operatingIncome: 153539000; netIncome: 117526000

revenue: No unambiguous matching annual USD fact; operatingIncome: 129657871; netIncome: 101346147

revenue: No unambiguous matching annual USD fact; operatingIncome: 99772165; netIncome: 76796339

revenue: No unambiguous matching annual USD fact; operatingIncome: 74598563; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 56033719; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 37523931; netIncome: Consolidated income including noncontrolling interests is not confirmed