ONE Gas, Inc. (OGS)

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 60513000; totalDebt: 3343112000; periodEndShares: 62692392

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 57033000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 59876861

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 55860000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 56545924

revenue: 2578005000; averageDilutedShares: 54338000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 55349954

revenue: 1808597000; averageDilutedShares: 53674000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 53633210

revenue: 1530268000; averageDilutedShares: 53370000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 53166733

revenue: 1652730000; averageDilutedShares: 53240000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 52771749

revenue: 1633731000; averageDilutedShares: 53029000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 52564902

revenue: 1539633000; averageDilutedShares: 52979000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 52312516

revenue: 1427232000; averageDilutedShares: 52963000; totalDebt: Conflicting short-term borrowing and commercial-paper scopes; periodEndShares: 52283260

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 53254000; totalDebt: 1204167000; periodEndShares: 52259224

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 52946000; totalDebt: 1243317000; periodEndShares: 52083859

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 52319000; totalDebt: 1324000; periodEndShares: 100

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 52319000; 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: No unambiguous matching annual USD fact; cashConversion: -48.59248213636914; roce: 6.403279947588697

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: -150.21494278662777; roce: 6.016091614943834

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 118.01913230002768; roce: 5.862857364672088

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absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":119030000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-22","accession":"0001587732-18-000014","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":72979000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-22","accession":"0001587732-18-000014","form":"10-K"},"pretaxIncome":{"value":192009000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-22","accession":"0001587732-18-000014","form":"10-K"},"effectiveTaxRate":{"value":0.3800811420298007,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":148240576.5875558,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":4293660500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 95.43476434512309; roce: 5.569350441191147

Calculation inputs: {"original":{"fcfTotal":{"value":-50440000,"capex":{"accession":"0001587732-17-000011","end":"2014-12-31","filed":"2017-02-23","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001587732-17-000011","end":"2014-12-31","filed":"2017-02-23","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":109790000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"operatingIncome":{"value":225294000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"openingAssets":{"value":3846475000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"openingCurrentLiabilities":{"value":769077000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"openingCapitalEmployed":{"value":3077398000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":1239023000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","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":3171000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"openingBorrowings":{"value":1324000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":6000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":1318000},{"tag":"CommercialPaper","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":0}],"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 2013-12-31"},"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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absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":109790000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":68338000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"pretaxIncome":{"value":178128000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"effectiveTaxRate":{"value":0.38364546842719843,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":138860977.83616278,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":3667087500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -45.942253392840875; roce: 6.143676691652435

Calculation inputs: {"original":{"fcfTotal":{"value":-137872000,"capex":{"accession":"0001587732-16-000088","end":"2013-12-31","filed":"2016-02-18","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001587732-16-000088","end":"2013-12-31","filed":"2016-02-18","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":99195000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","form":"10-K"},"operatingIncome":{"value":220348000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","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 2012-12-31"},"openingParentEquity":{"value":1154797000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","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":4040000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","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 2012-12-31"},"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":3846475000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"closingCurrentLiabilities":{"value":769077000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"closingCapitalEmployed":{"value":3077398000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":1239023000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","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":3171000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-23","accession":"0001587732-17-000011","form":"10-K"},"closingBorrowings":{"value":1324000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":6000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":1318000},{"tag":"CommercialPaper","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A","reportedValue":0}],"leasePolicy":"excludes_all_leases"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: -138.99087655627804; 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 2012-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-75427000,"capex":{"accession":"0001587732-15-000016","end":"2012-12-31","filed":"2015-02-27","form":"10-K/A","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001587732-15-000016","end":"2012-12-31","filed":"2015-02-27","form":"10-K/A","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":96509000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"operatingIncome":{"value":215714000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","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 2011-12-31"},"openingParentEquity":{"value":1158355000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","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":4475000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-27","accession":"0001587732-15-000016","form":"10-K/A"},"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 2011-12-31"},"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 2012-12-31"},"closingParentEquity":{"value":1154797000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","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":4040000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-18","accession":"0001587732-16-000088","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: -78.15540519537038; 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

revenue: No unambiguous matching annual USD fact; operatingIncome: 457467000; netIncome: 264224000

revenue: No unambiguous matching annual USD fact; operatingIncome: 398899000; netIncome: 222850000

revenue: No unambiguous matching annual USD fact; operatingIncome: 377590000; netIncome: 231232000

revenue: 2578005000; operatingIncome: 349957000; netIncome: 221742000

revenue: 1808597000; operatingIncome: 310258000; netIncome: 206434000

revenue: 1530268000; operatingIncome: 303516000; netIncome: 196412000

revenue: 1652730000; operatingIncome: 295258000; netIncome: 186749000

revenue: 1633731000; operatingIncome: 288429000; netIncome: 172234000

revenue: 1539633000; operatingIncome: 316728000; netIncome: 162995000

revenue: 1427232000; operatingIncome: 288947000; netIncome: 140095000

revenue: No unambiguous matching annual USD fact; operatingIncome: 239129000; netIncome: 119030000

revenue: No unambiguous matching annual USD fact; operatingIncome: 225294000; netIncome: 109790000

revenue: No unambiguous matching annual USD fact; operatingIncome: 220348000; netIncome: 99195000

revenue: No unambiguous matching annual USD fact; operatingIncome: 215714000; netIncome: 96509000