MARZETTI CO (MZTI)

revenue: 1929823000; averageDilutedShares: 27406000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27291221

revenue: 1909122000; averageDilutedShares: 27489000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27533599

revenue: 1871759000; averageDilutedShares: 27461000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27527090

revenue: 1822527000; averageDilutedShares: 27482000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27527550

revenue: 1676390000; averageDilutedShares: 27472000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27520237

revenue: 1467067000; averageDilutedShares: 27518000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27531040

revenue: 1334388000; averageDilutedShares: 27496000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27523935

revenue: 1307787000; averageDilutedShares: 27537000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27491497

revenue: 1222925000; averageDilutedShares: 27459000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27487989

revenue: 1201842000; averageDilutedShares: 27440000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27448424

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27373000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27423550

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27327000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27360581

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27308000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27339421

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27285000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27323721

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27265000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27286861

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 27689000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 27385781

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 28174000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 28167549

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 28044000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: 10.681653187883033; cashConversion: 107.58379173929835; roce: 19.392310210673482

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fcfMargin: 10.659140693994413; cashConversion: 121.60122380443032; roce: 20.869360118822087

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fcfMargin: 6.604300997910653; cashConversion: 64.33426045567698; roce: 21.29106775404211

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fcfMargin: 9.68949836632418; cashConversion: 84.17060226238632; roce: 25.51748610180184

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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 2018-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2018-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":135314000,"tag":"NetIncomeLoss","unit":"USD","start":"2017-07-01","end":"2018-06-30","filed":"2020-08-27","accession":"0000057515-20-000024","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":38889000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-07-01","end":"2018-06-30","filed":"2020-08-27","accession":"0000057515-20-000024","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: 10.604820410082384; cashConversion: 95.84300220228505; 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 2017-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":119380000,"capex":{"accession":"0000057515-19-000021","end":"2017-06-30","filed":"2019-08-27","form":"10-K","start":"2016-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-19-000021","end":"2017-06-30","filed":"2019-08-27","form":"10-K","start":"2016-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1201842000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","form":"10-K"},"netIncome":{"value":115314000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","form":"10-K"},"operatingIncome":{"value":174354000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","form":"10-K"},"openingAssets":{"value":634732000,"tag":"Assets","unit":"USD","start":null,"end":"2016-06-30","filed":"2018-08-27","accession":"0000057515-18-000020","form":"10-K"},"openingCurrentLiabilities":{"value":73003000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-06-30"},"openingParentEquity":{"value":513598000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","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":118080000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-06-30","filed":"2019-08-27","accession":"0000057515-19-000021","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 9.933086046252336; cashConversion: 103.52602459371802; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":129232000,"capex":{"accession":"0000057515-18-000020","end":"2016-06-30","filed":"2018-08-27","form":"10-K","start":"2015-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-18-000020","end":"2016-06-30","filed":"2018-08-27","form":"10-K","start":"2015-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":121764000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-27","accession":"0000057515-18-000020","form":"10-K"},"operatingIncome":{"value":184570000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-27","accession":"0000057515-18-000020","form":"10-K"},"openingAssets":{"value":702156000,"tag":"Assets","unit":"USD","start":null,"end":"2015-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"openingCurrentLiabilities":{"value":74644000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-06-30"},"openingParentEquity":{"value":580918000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-27","accession":"0000057515-18-000020","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":182202000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-27","accession":"0000057515-18-000020","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: 106.13317565125982; roce: 31.039965826943405

Calculation inputs: {"original":{"fcfTotal":{"value":114474000,"capex":{"accession":"0000057515-17-000021","end":"2015-06-30","filed":"2017-08-24","form":"10-K","start":"2014-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-17-000021","end":"2015-06-30","filed":"2017-08-24","form":"10-K","start":"2014-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":101686000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"operatingIncome":{"value":154861000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"openingAssets":{"value":627301000,"tag":"Assets","unit":"USD","start":null,"end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"openingCurrentLiabilities":{"value":69072000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-06-30"},"openingParentEquity":{"value":528597000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","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":211539000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","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 2015-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":101686000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":52866000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","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: 112.57596915996302; 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 2014-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":113130000,"capex":{"accession":"0000057515-16-000050","end":"2014-06-30","filed":"2016-08-24","form":"10-K","start":"2013-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-16-000050","end":"2014-06-30","filed":"2016-08-24","form":"10-K","start":"2013-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":74986000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"operatingIncome":{"value":153767000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"openingAssets":{"value":619964000,"tag":"Assets","unit":"USD","start":null,"end":"2013-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"openingCurrentLiabilities":{"value":77177000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-06-30"},"openingParentEquity":{"value":501222000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","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":123385000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-06-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"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":627301000,"tag":"Assets","unit":"USD","start":null,"end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"closingCurrentLiabilities":{"value":69072000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-06-30"},"closingParentEquity":{"value":528597000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":211539000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-24","accession":"0000057515-17-000021","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2014-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":74986000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":52293000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-24","accession":"0000057515-16-000050","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: 150.8681620569173; 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 2013-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":107535000,"capex":{"accession":"0000057515-15-000021","end":"2013-06-30","filed":"2015-08-28","form":"10-K","start":"2012-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-15-000021","end":"2013-06-30","filed":"2015-08-28","form":"10-K","start":"2012-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":109249000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"operatingIncome":{"value":153923000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","form":"10-K"},"openingAssets":{"value":682635000,"tag":"Assets","unit":"USD","start":null,"end":"2012-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"openingCurrentLiabilities":{"value":72671000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-06-30"},"openingParentEquity":{"value":564267000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","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":191635000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-28","accession":"0000057515-15-000021","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: 98.43110692088715; 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 2012-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":106100000,"capex":{"accession":"0000057515-14-000051","end":"2012-06-30","filed":"2014-08-28","form":"10-K","start":"2011-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000057515-14-000051","end":"2012-06-30","filed":"2014-08-28","form":"10-K","start":"2011-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":95808000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"operatingIncome":{"value":141182000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"openingAssets":{"value":622089000,"tag":"Assets","unit":"USD","start":null,"end":"2011-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"openingCurrentLiabilities":{"value":76156000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-06-30"},"openingParentEquity":{"value":517539000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","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":132265000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","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 2012-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":95808000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":48867000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-28","accession":"0000057515-14-000051","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: 110.74231796927188; 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 2011-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":112111000,"capex":{"accession":"0001193125-13-352262","end":"2011-06-30","filed":"2013-08-29","form":"10-K","start":"2010-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-352262","end":"2011-06-30","filed":"2013-08-29","form":"10-K","start":"2010-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":106364000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"operatingIncome":{"value":147004000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"openingAssets":{"value":586453000,"tag":"Assets","unit":"USD","start":null,"end":"2010-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"openingCurrentLiabilities":{"value":77953000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30"},"openingParentEquity":{"value":484908000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","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":100890000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","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 2011-06-30"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":106364000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":55142000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","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":{"roce":{"operatingIncome":{"value":147004000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"averageCapitalEmployed":{"value":527216500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":508500000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":586453000,"tag":"Assets","unit":"USD","start":null,"end":"2010-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"openingCurrentLiabilities":{"value":77953000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"closingCapitalEmployed":{"value":545933000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":622089000,"tag":"Assets","unit":"USD","start":null,"end":"2011-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"closingCurrentLiabilities":{"value":76156000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 105.4031439208755; roce: 27.883042355464976

Calculation inputs: {"original":{"fcfTotal":{"value":94858000,"capex":{"accession":"0001193125-12-373438","end":"2010-06-30","filed":"2012-08-29","form":"10-K","start":"2009-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-373438","end":"2010-06-30","filed":"2012-08-29","form":"10-K","start":"2009-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":114969000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"operatingIncome":{"value":174199000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"openingAssets":{"value":498481000,"tag":"Assets","unit":"USD","start":null,"end":"2009-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"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 2009-06-30"},"openingParentEquity":{"value":402556000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","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":38484000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","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 2009-06-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":586453000,"tag":"Assets","unit":"USD","start":null,"end":"2010-06-30","filed":"2012-08-29","accession":"0001193125-12-373438","form":"10-K"},"closingCurrentLiabilities":{"value":77953000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30"},"closingParentEquity":{"value":484908000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":100890000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-06-30","filed":"2013-08-29","accession":"0001193125-13-352262","form":"10-K"},"closingBorrowings":{"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: 82.50745853230002; 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 2009-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":121828000,"capex":{"accession":"0000950123-11-087054","end":"2009-06-30","filed":"2011-09-27","form":"10-K/A","start":"2008-07-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950123-11-087054","end":"2009-06-30","filed":"2011-09-27","form":"10-K/A","start":"2008-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":89086000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-07-01","end":"2009-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"operatingIncome":{"value":129648000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-07-01","end":"2009-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"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 2008-06-30"},"openingParentEquity":{"value":359218000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":19417000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-06-30","filed":"2011-09-27","accession":"0000950123-11-087054","form":"10-K/A"},"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: 136.75324966885933; 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 2008-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-06-30

revenue: 1929823000; operatingIncome: 238711000; netIncome: 191606000

revenue: 1909122000; operatingIncome: 220317000; netIncome: 167347000

revenue: 1871759000; operatingIncome: 199363000; netIncome: 158613000

revenue: 1822527000; operatingIncome: 141508000; netIncome: 111286000

revenue: 1676390000; operatingIncome: 111911000; netIncome: 89586000

revenue: 1467067000; operatingIncome: 185852000; netIncome: 142332000

revenue: 1334388000; operatingIncome: 175948000; netIncome: 136983000

revenue: 1307787000; operatingIncome: 190924000; netIncome: 150549000

revenue: 1222925000; operatingIncome: 171548000; netIncome: 135314000

revenue: 1201842000; operatingIncome: 174354000; netIncome: 115314000

revenue: No unambiguous matching annual USD fact; operatingIncome: 184570000; netIncome: 121764000

revenue: No unambiguous matching annual USD fact; operatingIncome: 154861000; netIncome: 101686000

revenue: No unambiguous matching annual USD fact; operatingIncome: 153767000; netIncome: 74986000

revenue: No unambiguous matching annual USD fact; operatingIncome: 153923000; netIncome: 109249000

revenue: No unambiguous matching annual USD fact; operatingIncome: 141182000; netIncome: 95808000

revenue: No unambiguous matching annual USD fact; operatingIncome: 147004000; netIncome: 106364000

revenue: No unambiguous matching annual USD fact; operatingIncome: 174199000; netIncome: 114969000

revenue: No unambiguous matching annual USD fact; operatingIncome: 129648000; netIncome: 89086000