Oil-Dri Corp of America (ODC)

revenue: 493844000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 485572000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 437587000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 413021000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 348589000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 304981000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 283227000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 277025000; averageDilutedShares: 464064000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 266000000; averageDilutedShares: 462208000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 458112000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 454016000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 450368000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 448256000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 443328000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 451968000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 454592000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 465600000; 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: 9.293825580547702; cashConversion: 80.56486861275431; roce: 19.8842023519295

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fcfMargin: 9.807196461080952; cashConversion: 88.19356989406623; roce: 22.33188480518524

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fcfMargin: 6.470256200481275; cashConversion: 71.81301679095013; roce: 20.040939473607622

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fcfMargin: -3.7273121068077306; cashConversion: -231.52173913043475; roce: 2.4743887166642717

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fcfMargin: 4.228499232921217; cashConversion: 92.85770907649623; roce: 6.1910962854611515

Calculation inputs: {"original":{"fcfTotal":{"value":-4462000,"capex":{"accession":"0000074046-19-000049","end":"2018-07-31","filed":"2019-10-10","form":"10-K","start":"2017-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-19-000049","end":"2018-07-31","filed":"2019-10-10","form":"10-K","start":"2017-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":266000000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2017-08-01","end":"2018-07-31","filed":"2019-10-10","accession":"0000074046-19-000049","form":"10-K"},"netIncome":{"value":8222000,"tag":"ProfitLoss","unit":"USD","start":"2017-08-01","end":"2018-07-31","filed":"2019-10-10","accession":"0000074046-19-000049","form":"10-K"},"operatingIncome":{"value":15877000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-08-01","end":"2018-07-31","filed":"2019-10-10","accession":"0000074046-19-000049","form":"10-K"},"openingAssets":{"value":212575000,"tag":"Assets","unit":"USD","start":null,"end":"2017-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","form":"10-K"},"openingCurrentLiabilities":{"value":32954000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","form":"10-K"},"openingCapitalEmployed":{"value":179621000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":126037000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingTotalEquity":{"value":126037000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-07-31","filed":"2019-10-10","accession":"0000074046-19-000049","form":"10-K"},"openingCash":{"value":9095000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-07-31","filed":"2019-10-10","accession":"0000074046-19-000049","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -1.6774436090225564; cashConversion: -54.26903429822427; roce: 9.248181177443687

Calculation inputs: {"original":{"fcfTotal":{"value":12186000,"capex":{"accession":"0000074046-18-000046","end":"2017-07-31","filed":"2018-10-12","form":"10-K","start":"2016-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-18-000046","end":"2017-07-31","filed":"2018-10-12","form":"10-K","start":"2016-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":10792000,"tag":"ProfitLoss","unit":"USD","start":"2016-08-01","end":"2017-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","form":"10-K"},"operatingIncome":{"value":15230000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-08-01","end":"2017-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","form":"10-K"},"openingAssets":{"value":204815000,"tag":"Assets","unit":"USD","start":null,"end":"2016-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingCurrentLiabilities":{"value":30740000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingCapitalEmployed":{"value":174075000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":115551000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingTotalEquity":{"value":115551000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","form":"10-K"},"openingCash":{"value":18629000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-07-31","filed":"2018-10-12","accession":"0000074046-18-000046","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: 112.91697553743514; roce: 8.611915317108478

Calculation inputs: {"original":{"fcfTotal":{"value":14487000,"capex":{"accession":"0000074046-17-000041","end":"2016-07-31","filed":"2017-10-10","form":"10-K","start":"2015-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-17-000041","end":"2016-07-31","filed":"2017-10-10","form":"10-K","start":"2015-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":13613000,"tag":"ProfitLoss","unit":"USD","start":"2015-08-01","end":"2016-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"operatingIncome":{"value":15413000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-08-01","end":"2016-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingAssets":{"value":189885000,"tag":"Assets","unit":"USD","start":null,"end":"2015-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingCurrentLiabilities":{"value":28888000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-07-31"},"openingParentEquity":{"value":110528000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","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":79503000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"openingCash":{"value":20138000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","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: 106.42033350473812; 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 2015-07-31

Calculation inputs: {"original":{"fcfTotal":{"value":11117000,"capex":{"accession":"0000074046-17-000041","end":"2015-07-31","filed":"2017-10-10","form":"10-K","start":"2014-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-17-000041","end":"2015-07-31","filed":"2017-10-10","form":"10-K","start":"2014-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":11368000,"tag":"ProfitLoss","unit":"USD","start":"2014-08-01","end":"2015-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"operatingIncome":{"value":15153000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-08-01","end":"2015-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingAssets":{"value":186204000,"tag":"Assets","unit":"USD","start":null,"end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"openingCurrentLiabilities":{"value":29500000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-07-31"},"openingParentEquity":{"value":104308000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","form":"10-K"},"openingTotalEquity":{"value":104308000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCash":{"value":16230000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-07-31","filed":"2017-10-10","accession":"0000074046-17-000041","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: 97.79204785362421; 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 2014-07-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-07-31

Calculation inputs: {"original":{"fcfTotal":{"value":-2270000,"capex":{"accession":"0000074046-16-000094","end":"2014-07-31","filed":"2016-10-07","form":"10-K","start":"2013-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-16-000094","end":"2014-07-31","filed":"2016-10-07","form":"10-K","start":"2013-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":8356000,"tag":"ProfitLoss","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"operatingIncome":{"value":12418000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"openingAssets":{"value":183559000,"tag":"Assets","unit":"USD","start":null,"end":"2013-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","form":"10-K"},"openingCurrentLiabilities":{"value":31447000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-07-31"},"openingParentEquity":{"value":102938000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"openingTotalEquity":{"value":102938000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCash":{"value":24035000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","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 2014-07-31"},"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":8356000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":2981000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"pretaxIncome":{"value":11337000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2016-10-07","accession":"0000074046-16-000094","form":"10-K"},"effectiveTaxRate":{"value":0.2629443415365617,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":9152757.166798975,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{"roce":{"operatingIncome":{"value":12418000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-08-01","end":"2014-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"averageCapitalEmployed":{"value":154408000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":152112000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":183559000,"tag":"Assets","unit":"USD","start":null,"end":"2013-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCurrentLiabilities":{"value":31447000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"closingCapitalEmployed":{"value":156704000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":186204000,"tag":"Assets","unit":"USD","start":null,"end":"2014-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"closingCurrentLiabilities":{"value":29500000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -27.1661081857348; roce: 8.042329412983783

Calculation inputs: {"original":{"fcfTotal":{"value":13571000,"capex":{"accession":"0000074046-15-000043","end":"2013-07-31","filed":"2015-10-09","form":"10-K","start":"2012-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-15-000043","end":"2013-07-31","filed":"2015-10-09","form":"10-K","start":"2012-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":14586000,"tag":"ProfitLoss","unit":"USD","start":"2012-08-01","end":"2013-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","form":"10-K"},"operatingIncome":{"value":18871000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-08-01","end":"2013-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","form":"10-K"},"openingAssets":{"value":174267000,"tag":"Assets","unit":"USD","start":null,"end":"2012-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCurrentLiabilities":{"value":29122000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-07-31"},"openingParentEquity":{"value":85308000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","form":"10-K"},"openingTotalEquity":{"value":85308000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCash":{"value":27093000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-07-31","filed":"2015-10-09","accession":"0000074046-15-000043","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: 93.04127245303717; roce: 12.696757351382809

Calculation inputs: {"original":{"fcfTotal":{"value":16379000,"capex":{"accession":"0000074046-14-000013","end":"2012-07-31","filed":"2014-10-10","form":"10-K","start":"2011-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-14-000013","end":"2012-07-31","filed":"2014-10-10","form":"10-K","start":"2011-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":6098000,"tag":"ProfitLoss","unit":"USD","start":"2011-08-01","end":"2012-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"operatingIncome":{"value":10079000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-08-01","end":"2012-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingAssets":{"value":173393000,"tag":"Assets","unit":"USD","start":null,"end":"2011-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"openingCurrentLiabilities":{"value":26480000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-07-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":95298000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"openingCash":{"value":17885000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","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: 268.596261069203; roce: 6.902053701661999

Calculation inputs: {"original":{"fcfTotal":{"value":-698000,"capex":{"accession":"0000074046-13-000015","end":"2011-07-31","filed":"2013-10-11","form":"10-K","start":"2010-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-13-000015","end":"2011-07-31","filed":"2013-10-11","form":"10-K","start":"2010-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":9051000,"tag":"ProfitLoss","unit":"USD","start":"2010-08-01","end":"2011-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"operatingIncome":{"value":13709000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-08-01","end":"2011-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"openingAssets":{"value":153982000,"tag":"Assets","unit":"USD","start":null,"end":"2010-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-07-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":90589000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"openingCash":{"value":18762000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","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 2010-07-31"},"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":173393000,"tag":"Assets","unit":"USD","start":null,"end":"2011-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"closingCurrentLiabilities":{"value":26480000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-07-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":95298000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","form":"10-K"},"closingCash":{"value":17885000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-07-31","filed":"2014-10-10","accession":"0000074046-14-000013","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 2011-07-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3090000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-08-01","end":"2011-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","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: -7.711855043641587; 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 2010-07-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-07-31

Calculation inputs: {"original":{"fcfTotal":{"value":15803000,"capex":{"accession":"0000074046-12-000012","end":"2010-07-31","filed":"2012-10-11","form":"10-K","start":"2009-08-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000074046-12-000012","end":"2010-07-31","filed":"2012-10-11","form":"10-K","start":"2009-08-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":9458000,"tag":"ProfitLoss","unit":"USD","start":"2009-08-01","end":"2010-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"operatingIncome":{"value":13549000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-08-01","end":"2010-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","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 2009-07-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":89563000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"openingCash":{"value":11839000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-07-31"},"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":153982000,"tag":"Assets","unit":"USD","start":null,"end":"2010-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-07-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":90589000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","form":"10-K"},"closingCash":{"value":18762000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-07-31","filed":"2013-10-11","accession":"0000074046-13-000015","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 2010-07-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3356000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-08-01","end":"2010-07-31","filed":"2012-10-11","accession":"0000074046-12-000012","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 167.08606470712624; 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 2009-07-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-07-31

revenue: 493844000; operatingIncome: 67982000; netIncome: 56969000

revenue: 485572000; operatingIncome: 68220000; netIncome: 53996000

revenue: 437587000; operatingIncome: 51645000; netIncome: 39426000

revenue: 413021000; operatingIncome: 41040000; netIncome: 29483000

revenue: 348589000; operatingIncome: 4821000; netIncome: 5612000

revenue: 304981000; operatingIncome: 13036000; netIncome: 10980000

revenue: 283227000; operatingIncome: 24827000; netIncome: 18740000

revenue: 277025000; operatingIncome: 10412000; netIncome: 12615000

revenue: 266000000; operatingIncome: 15877000; netIncome: 8222000

revenue: No unambiguous matching annual USD fact; operatingIncome: 15230000; netIncome: 10792000

revenue: No unambiguous matching annual USD fact; operatingIncome: 15413000; netIncome: 13613000

revenue: No unambiguous matching annual USD fact; operatingIncome: 15153000; netIncome: 11368000

revenue: No unambiguous matching annual USD fact; operatingIncome: 12418000; netIncome: 8356000

revenue: No unambiguous matching annual USD fact; operatingIncome: 18871000; netIncome: 14586000

revenue: No unambiguous matching annual USD fact; operatingIncome: 10079000; netIncome: 6098000

revenue: No unambiguous matching annual USD fact; operatingIncome: 13709000; netIncome: 9051000

revenue: No unambiguous matching annual USD fact; operatingIncome: 13549000; netIncome: 9458000