Primoris Services Corp (PRIM)

revenue: 7574900000; averageDilutedShares: 54800000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 54045067

revenue: 6366800000; averageDilutedShares: 54600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53740729

revenue: 5715300000; averageDilutedShares: 54200000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53366327

revenue: 4420599000; averageDilutedShares: 53759000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53124899

revenue: 3497632000; averageDilutedShares: 53161000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 53194585

revenue: 3491497000; averageDilutedShares: 48633000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48110442

revenue: 3106329000; averageDilutedShares: 51084000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 48665138

revenue: 2939478000; averageDilutedShares: 51670000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 50715518

revenue: 2379995000; averageDilutedShares: 51741000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51448753

revenue: 1996948000; averageDilutedShares: 51989000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51576442

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51798000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51676140

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51747000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51561396

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51610000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51571394

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51406000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51403686

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 51153000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 51059132

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 46878000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 49359600

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 34418000; 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: 4.495108846321403; cashConversion: 123.86322299017824; roce: 16.186449011702233

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fcfMargin: 5.996733052710939; cashConversion: 211.05583195135432; roce: 12.651487008110662

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fcfMargin: 0.5656106288259344; cashConversion: 18.98096879887662; roce: 14.716088372552061

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fcfMargin: 4.586564257487936; cashConversion: 142.04294079375407; roce: 13.971741820908845

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fcfMargin: 0.22784769558346035; cashConversion: 16.411181244364293; roce: 8.039061466823506

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: -50.38895319103119; roce: 9.720152438106085

Calculation inputs: {"original":{"fcfTotal":{"value":-51853000,"capex":{"accession":"0001558370-17-001117","end":"2014-12-31","filed":"2017-02-28","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001558370-17-001117","end":"2014-12-31","filed":"2017-02-28","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":63682000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001558370-17-001117","form":"10-K"},"operatingIncome":{"value":103792000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-28","accession":"0001558370-17-001117","form":"10-K"},"openingAssets":{"value":1050693000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","form":"10-K"},"openingCurrentLiabilities":{"value":430314000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","form":"10-K"},"openingCapitalEmployed":{"value":620379000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":398448000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001558370-17-001117","form":"10-K"},"openingCash":{"value":196077000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-28","accession":"0001558370-17-001117","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: -81.42489243428285; roce: 15.983983983983984

Calculation inputs: {"original":{"fcfTotal":{"value":-9297000,"capex":{"accession":"0001104659-16-100990","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-16-100990","end":"2013-12-31","filed":"2016-02-29","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":74680000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"operatingIncome":{"value":125237000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"openingAssets":{"value":931207000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"openingCurrentLiabilities":{"value":420669000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"openingCapitalEmployed":{"value":510538000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":332638000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"openingCash":{"value":157551000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","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 2013-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","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":69660000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"incomeTaxExpense":{"value":44896000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"pretaxIncome":{"value":119576000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-29","accession":"0001104659-16-100990","form":"10-K"},"effectiveTaxRate":{"value":0.3754599585201044,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":78215521.17481768,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":565458500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -12.449116229244778; roce: 22.147867615395295

Calculation inputs: {"original":{"fcfTotal":{"value":60998000,"capex":{"accession":"0001104659-15-020037","end":"2012-12-31","filed":"2015-03-16","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-15-020037","end":"2012-12-31","filed":"2015-03-16","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":58267000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","form":"10-K"},"operatingIncome":{"value":96286000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","form":"10-K"},"openingAssets":{"value":728413000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"openingCurrentLiabilities":{"value":345019000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"openingCapitalEmployed":{"value":383394000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":274932000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingTotalEquity":{"value":274932000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","form":"10-K"},"openingCash":{"value":120306000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-03-16","accession":"0001104659-15-020037","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: 104.68704412446152; roce: 21.542130721352407

Calculation inputs: {"original":{"fcfTotal":{"value":10448000,"capex":{"accession":"0001104659-14-015115","end":"2011-12-31","filed":"2014-03-03","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-14-015115","end":"2011-12-31","filed":"2014-03-03","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":58559000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"operatingIncome":{"value":98999000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"openingAssets":{"value":704216000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingCurrentLiabilities":{"value":381587000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingCapitalEmployed":{"value":322629000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":208231000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingTotalEquity":{"value":208231000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"openingCash":{"value":115437000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","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: 17.84183473078434; roce: 28.044128873988523

Calculation inputs: {"original":{"fcfTotal":{"value":58208000,"capex":{"accession":"0001104659-13-018371","end":"2010-12-31","filed":"2013-03-07","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-13-018371","end":"2010-12-31","filed":"2013-03-07","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":33616000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"operatingIncome":{"value":57804000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","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 2009-12-31"},"openingParentEquity":{"value":143959000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingTotalEquity":{"value":143959000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"openingCash":{"value":90004000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","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 2009-12-31"},"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":704216000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"closingCurrentLiabilities":{"value":381587000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"closingCapitalEmployed":{"value":322629000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":208231000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"closingTotalEquity":{"value":208231000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","form":"10-K"},"closingCash":{"value":115437000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-03","accession":"0001104659-14-015115","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 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"closingCommonEquity":{"value":208231000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":33616000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"incomeTaxExpense":{"value":22059000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"pretaxIncome":{"value":55675000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"effectiveTaxRate":{"value":0.39621014818141,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":34901468.594521776,"inputNames":["operatingIncome","effectiveTaxRate"]},"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: 173.15564017134696; 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 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":18768000,"capex":{"accession":"0001104659-12-015638","end":"2009-12-31","filed":"2012-03-05","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001104659-12-015638","end":"2009-12-31","filed":"2012-03-05","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":40404000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":55430000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","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":72848000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","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 2008-12-31"},"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 2009-12-31"},"closingParentEquity":{"value":143959000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"closingTotalEquity":{"value":143959000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","form":"10-K"},"closingCash":{"value":90004000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001104659-13-018371","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 2009-12-31"},"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":25912000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"incomeTaxExpense":{"value":18350000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"pretaxIncome":{"value":48111000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-05","accession":"0001104659-12-015638","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Tax/pretax/operating/net-income inputs do not share a filing"},"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: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

revenue: 7574900000; operatingIncome: 411500000; netIncome: 274900000

revenue: 6366800000; operatingIncome: 317400000; netIncome: 180900000

revenue: 5715300000; operatingIncome: 253100000; netIncome: 126100000

revenue: 4420599000; operatingIncome: 195338000; netIncome: 133021000

revenue: 3497632000; operatingIncome: 170151000; netIncome: 115739000

revenue: 3491497000; operatingIncome: 163949000; netIncome: 104983000

revenue: 3106329000; operatingIncome: 140875000; netIncome: 84097000

revenue: 2939478000; operatingIncome: 130471000; netIncome: 87593000

revenue: 2379995000; operatingIncome: 106288000; netIncome: 76850000

revenue: 1996948000; operatingIncome: 57749000; netIncome: 27725000

revenue: No unambiguous matching annual USD fact; operatingIncome: 67769000; netIncome: 37151000

revenue: No unambiguous matching annual USD fact; operatingIncome: 103792000; netIncome: 63682000

revenue: No unambiguous matching annual USD fact; operatingIncome: 125237000; netIncome: 74680000

revenue: No unambiguous matching annual USD fact; operatingIncome: 96286000; netIncome: 58267000

revenue: No unambiguous matching annual USD fact; operatingIncome: 98999000; netIncome: 58559000

revenue: No unambiguous matching annual USD fact; operatingIncome: 57804000; netIncome: 33616000

revenue: No unambiguous matching annual USD fact; operatingIncome: 40404000; netIncome: Consolidated income including noncontrolling interests is not confirmed