MINERALS TECHNOLOGIES INC (MTX)

revenue: 2072600000; averageDilutedShares: 31400000; totalDebt: 961700000; periodEndShares: 31034106

revenue: 2118500000; averageDilutedShares: 32300000; totalDebt: 971200000; periodEndShares: 31895655

revenue: 2169900000; averageDilutedShares: 32600000; totalDebt: 1014500000; periodEndShares: 32404721

revenue: 2125500000; averageDilutedShares: 32800000; totalDebt: 1062300000; periodEndShares: 32495266

revenue: 1858300000; averageDilutedShares: 33800000; totalDebt: 1017000000; periodEndShares: 33177193

revenue: 1594800000; averageDilutedShares: 34200000; totalDebt: 934200000; periodEndShares: 33882187

revenue: 1791000000; averageDilutedShares: 35100000; totalDebt: 826400000; periodEndShares: 34544307

revenue: 1807600000; averageDilutedShares: 35600000; totalDebt: 911100000; periodEndShares: 35190343

revenue: 1675700000; averageDilutedShares: 35600000; totalDebt: 963600000; periodEndShares: 35374345

revenue: 1638000000; averageDilutedShares: 35200000; totalDebt: 1076700000; periodEndShares: 34969987

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 35000000; totalDebt: 1258400000; periodEndShares: 34784395

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 34800000; totalDebt: 1429700000; periodEndShares: 34649755

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 35000000; totalDebt: 83200000; periodEndShares: 34350186

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 35500000; totalDebt: 92566000; periodEndShares: 34949620

revenue: 1032933000; averageDilutedShares: 36236000; totalDebt: 99847000; periodEndShares: 35271981

revenue: 1002354000; averageDilutedShares: 37386000; totalDebt: 97232000; periodEndShares: 18298551

revenue: 907321000; averageDilutedShares: 18724000; totalDebt: 104113000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 1112212000; 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

Calculation inputs: 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Calculation inputs: 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fcfMargin: 6.934151522303517; cashConversion: 85.95669982445875; roce: 9.73579135162688

Calculation inputs: 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fcfMargin: 6.456518733582192; cashConversion: 158.66364665911667; roce: 5.936112502807387

Calculation inputs: 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fcfMargin: 9.676158570630932; cashConversion: 127.05278592375366; roce: 7.702101747458159

Calculation inputs: 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fcfMargin: 7.064616065501217; cashConversion: 73.72979214780601; roce: 9.53854182197704

Calculation inputs: 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Calculation inputs: 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9.932844932844933; cashConversion: 118.6725018234865; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 164.87455197132616; roce: 7.327065881406153

Calculation inputs: {"original":{"fcfTotal":{"value":229000000,"capex":{"accession":"0001140361-17-008053","end":"2014-12-31","filed":"2017-02-17","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-17-008053","end":"2014-12-31","filed":"2017-02-17","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC 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cannot be confirmed as consolidated total revenue; cashConversion: 239.79057591623038; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":91000000,"capex":{"accession":"0001140361-16-054076","end":"2013-12-31","filed":"2016-02-19","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-16-054076","end":"2013-12-31","filed":"2016-02-19","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":83400000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-19","accession":"0001140361-16-054076","form":"10-K"},"operatingIncome":{"value":126900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-19","accession":"0001140361-16-054076","form":"10-K"},"openingAssets":{"value":1211200000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-02-18","accession":"0001140361-15-007848","form":"10-K"},"openingCurrentLiabilities":{"value":250098000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":790411000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K"},"openingTotalEquity":{"value":813600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-19","accession":"0001140361-16-054076","form":"10-K"},"openingCash":{"value":454100000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-19","accession":"0001140361-16-054076","form":"10-K"},"openingBorrowings":{"value":92566000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K","reportedValue":76977000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K","reportedValue":8478000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K","reportedValue":7111000}],"leasePolicy":"excludes_all_leases"},"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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 109.1127098321343; 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":87800000,"capex":{"accession":"0001140361-15-007848","end":"2012-12-31","filed":"2015-02-18","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-15-007848","end":"2012-12-31","filed":"2015-02-18","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":76200000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-18","accession":"0001140361-15-007848","form":"10-K"},"operatingIncome":{"value":113600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-18","accession":"0001140361-15-007848","form":"10-K"},"openingAssets":{"value":1165000000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K"},"openingCurrentLiabilities":{"value":180902000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":741612000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingTotalEquity":{"value":768000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-18","accession":"0001140361-15-007848","form":"10-K"},"openingCash":{"value":395200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-18","accession":"0001140361-15-007848","form":"10-K"},"openingBorrowings":{"value":99847000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K","reportedValue":8552000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K","reportedValue":85449000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K","reportedValue":5846000}],"leasePolicy":"excludes_all_leases"},"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":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 115.2230971128609; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

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absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":67521000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":28675000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-21","accession":"0000891014-14-000006","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: 7.899737930727356; cashConversion: 116.14854670196715; 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 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":107901000,"capex":{"accession":"0000891014-13-000010","end":"2010-12-31","filed":"2013-02-22","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000891014-13-000010","end":"2010-12-31","filed":"2013-02-22","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1002354000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"netIncome":{"value":69886000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"operatingIncome":{"value":98277000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingAssets":{"value":1072100000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"openingCurrentLiabilities":{"value":152914000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":724161000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"openingTotalEquity":{"value":747743000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingCash":{"value":310946000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-22","accession":"0000891014-13-000010","form":"10-K"},"openingBorrowings":{"value":104113000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K","reportedValue":4600000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K","reportedValue":92621000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K","reportedValue":6892000}],"leasePolicy":"excludes_all_leases"},"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; 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fcfMargin: 10.764759755535469; cashConversion: 154.39573018916522; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":134238000,"capex":{"accession":"0000891014-12-000009","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000891014-12-000009","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":907321000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"netIncome":{"value":-20904000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"operatingIncome":{"value":-17053000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":734831000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"openingCash":{"value":181876000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 14.79498435504083; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":103184000,"capex":{"accession":"0000891014-11-000007","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000891014-11-000007","end":"2008-12-31","filed":"2011-02-25","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1112212000,"tag":"SalesRevenueNet","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"netIncome":{"value":68470000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"operatingIncome":{"value":81991000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":773292000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"openingCash":{"value":128985000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"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 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":734831000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"closingCash":{"value":181876000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0000891014-12-000009","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"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":65287000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":24079000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-25","accession":"0000891014-11-000007","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: 9.277367983801648; cashConversion: 150.6995764568424; 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: 2072600000; operatingIncome: 47400000; netIncome: -14000000

revenue: 2118500000; operatingIncome: 286500000; netIncome: 170900000

revenue: 2169900000; operatingIncome: 171800000; netIncome: 88300000

revenue: 2125500000; operatingIncome: 214800000; netIncome: 126300000

revenue: 1858300000; operatingIncome: 235700000; netIncome: 168500000

revenue: 1594800000; operatingIncome: 187900000; netIncome: 115800000

revenue: 1791000000; operatingIncome: 208700000; netIncome: 136400000

revenue: 1807600000; operatingIncome: 255900000; netIncome: 173200000

revenue: 1675700000; operatingIncome: 244400000; netIncome: 199000000

revenue: 1638000000; operatingIncome: 223900000; netIncome: 137100000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 200300000; netIncome: 111600000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 168800000; netIncome: 95500000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 126900000; netIncome: 83400000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 113600000; netIncome: 76200000

revenue: 1032933000; operatingIncome: 104059000; netIncome: 70254000

revenue: 1002354000; operatingIncome: 98277000; netIncome: 69886000

revenue: 907321000; operatingIncome: -17053000; netIncome: -20904000

revenue: 1112212000; operatingIncome: 81991000; netIncome: 68470000