PUMA BIOTECHNOLOGY, INC. (PBYI)

revenue: 228371000; averageDilutedShares: 50653283; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50408023

revenue: 230468000; averageDilutedShares: 49100433; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49105834

revenue: 235637000; averageDilutedShares: 47550852; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 47646787

revenue: 228031000; averageDilutedShares: 44929998; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 46345660

revenue: 253155000; averageDilutedShares: 40638852; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 41175507

revenue: 225110000; averageDilutedShares: 39576107; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 40086387

revenue: 272260000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 39203304

revenue: 250991000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 38325037

revenue: 27685000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 37594851

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36826010

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 32466842

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 30548309

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 28991289

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 28676666

revenue: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 20040000

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fcfMargin: 18.273335931444887; cashConversion: 134.135836199415; roce: 29.57058084361659

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fcfMargin: 11.402708403179467; cashConversion: 124.44537075633366; roce: 23.67610736940603

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fcfMargin: -9.778836691355467; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -63.27375063504371

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -130.8620889506043

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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 2015-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-239284000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-09","accession":"0001564590-18-005152","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-03-09","accession":"0001564590-18-005152","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":162858500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -147.53912138451477

Calculation inputs: {"original":{"fcfTotal":{"value":-78303000,"capex":{"accession":"0001564590-17-003090","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001564590-17-003090","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-141965000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","form":"10-K"},"operatingIncome":{"value":-142275000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","form":"10-K"},"openingAssets":{"value":104374000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"openingCurrentLiabilities":{"value":19271000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"openingCapitalEmployed":{"value":85103000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":83987000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","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":20387000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"openingCash":{"value":43044000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","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 2013-12-31"},"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":162758000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"closingCurrentLiabilities":{"value":44441000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"closingCapitalEmployed":{"value":118317000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":117048000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-03-09","accession":"0001564590-18-005152","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":45710000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"closingCash":{"value":38539000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-03-09","accession":"0001564590-18-005152","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 2014-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-141965000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","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":101710000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -139.88300068823125

Calculation inputs: {"original":{"fcfTotal":{"value":-55672000,"capex":{"accession":"0001564590-16-013716","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-080183","end":"2013-12-31","filed":"2014-03-03","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-54659000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"operatingIncome":{"value":-54833000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"openingAssets":{"value":151699000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","form":"10-K"},"openingCurrentLiabilities":{"value":21701000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","form":"10-K"},"openingCapitalEmployed":{"value":129998000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":128909000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","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":22790000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","form":"10-K"},"openingCash":{"value":137408000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","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":104374000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"closingCurrentLiabilities":{"value":19271000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"closingCapitalEmployed":{"value":85103000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":83987000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","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":20387000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"closingCash":{"value":43044000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0001564590-17-003090","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 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; absence is not zero"},"commonNetIncome":{"value":-54659000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001564590-16-013716","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":107550500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -50.98349147609728

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-74352000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"operatingIncome":{"value":-74450000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"openingAssets":{"value":55398000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"openingCurrentLiabilities":{"value":587000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"openingCapitalEmployed":{"value":54811000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":54372000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","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":1026000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"openingCash":{"value":53382000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","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 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-74352000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","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":92404500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -80.56966922606583

Calculation inputs: {"original":{"fcfTotal":{"value":-2077334,"capex":{"accession":"0001193125-12-139883","end":"2011-12-31","filed":"2012-03-29","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-080183","end":"2011-12-31","filed":"2014-03-03","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-10233000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","form":"10-K"},"operatingIncome":{"value":-10157000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","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 2010-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":0,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":55398000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"closingCurrentLiabilities":{"value":587000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"closingCapitalEmployed":{"value":54811000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":54372000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","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":1026000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-04-01","accession":"0001193125-13-136650","form":"10-K"},"closingCash":{"value":53382000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-02","accession":"0001564590-15-001193","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":-10233000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001193125-14-080183","form":"10-K"},"incomeTaxExpense":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

revenue: 228371000; operatingIncome: 37299000; netIncome: 31111000

revenue: 230468000; operatingIncome: 30966000; netIncome: 30278000

revenue: 235637000; operatingIncome: 32640000; netIncome: 21591000

revenue: 228031000; operatingIncome: 23720000; netIncome: 2000

revenue: 253155000; operatingIncome: 1290000; netIncome: -29126000

revenue: 225110000; operatingIncome: -30402000; netIncome: -59995000

revenue: 272260000; operatingIncome: -39045000; netIncome: -75595000

revenue: 250991000; operatingIncome: -94655000; netIncome: -113575000

revenue: 27685000; operatingIncome: -292390000; netIncome: -291955000

revenue: No unambiguous matching annual USD fact; operatingIncome: -276596000; netIncome: -276011000

revenue: No unambiguous matching annual USD fact; operatingIncome: -240280000; netIncome: -239284000

revenue: No unambiguous matching annual USD fact; operatingIncome: -142275000; netIncome: -141965000

revenue: No unambiguous matching annual USD fact; operatingIncome: -54833000; netIncome: -54659000

revenue: No unambiguous matching annual USD fact; operatingIncome: -74450000; netIncome: -74352000

revenue: No unambiguous matching annual USD fact; operatingIncome: -10157000; netIncome: -10233000