PVH CORP. /DE/ (PVH)

revenue: 8950200000; averageDilutedShares: 48500000; totalDebt: 2304500000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 8652900000; averageDilutedShares: 56700000; totalDebt: 2090700000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 9217700000; averageDilutedShares: 61700000; totalDebt: 2169200000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 9024200000; averageDilutedShares: 66200000; totalDebt: 2335100000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 9154700000; averageDilutedShares: 71900000; totalDebt: 2363200000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 7132600000; averageDilutedShares: 71200000; totalDebt: 3554800000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 9909000000; averageDilutedShares: 74600000; totalDebt: 2757300000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 9656800000; averageDilutedShares: 77300000; totalDebt: 2832200000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 8914800000; averageDilutedShares: 78600000; totalDebt: 3080800000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 8203100000; averageDilutedShares: 80900000; totalDebt: 3216400000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 83100000; totalDebt: 3194200000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 83300000; totalDebt: 3546500000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 82600000; totalDebt: 3970000000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 73900000; totalDebt: 2310489000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 72923000; totalDebt: 1915916000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 67378000; 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: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 52506000; 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: Net-sales scope cannot be confirmed as consolidated total revenue; 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

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fcfMargin: 6.015508033340037; cashConversion: 2128.0632411067195; roce: 2.6210204475966403

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fcfMargin: 6.728380080666597; cashConversion: 97.2765246449457; roce: 9.253091153071983

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 112.03703703703705; 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 2015-02-01; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-01-31

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 121.50831624515834; 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 2014-02-02; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-02-01

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 121.89679218967922; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-02-03; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-02-02

Calculation inputs: {"original":{"fcfTotal":{"value":359000000,"capex":{"accession":"0000078239-15-000008","end":"2013-02-03","filed":"2015-04-01","form":"10-K","start":"2012-01-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000078239-15-000008","end":"2013-02-03","filed":"2015-04-01","form":"10-K","start":"2012-01-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":433800000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-30","end":"2013-02-03","filed":"2015-04-01","accession":"0000078239-15-000008","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6752361000,"tag":"Assets","unit":"USD","start":null,"end":"2012-01-29","filed":"2014-04-03","accession":"0000078239-14-000017","form":"10-K"},"openingCurrentLiabilities":{"value":1043871000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-01-29"},"openingParentEquity":{"value":2715400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-01-29","filed":"2015-04-01","accession":"0000078239-15-000008","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":233200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-01-29","filed":"2015-04-01","accession":"0000078239-15-000008","form":"10-K"},"openingBorrowings":{"value":1915916000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":69951000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":1832925000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":13040000}],"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 2012-01-29"},"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":421200000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-30","end":"2013-02-03","filed":"2015-04-01","accession":"0000078239-15-000008","form":"10-K"},"incomeTaxExpense":{"value":109300000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-30","end":"2013-02-03","filed":"2015-04-01","accession":"0000078239-15-000008","form":"10-K"},"pretaxIncome":{"value":543100000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2012-01-30","end":"2013-02-03","filed":"2015-04-01","accession":"0000078239-15-000008","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: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 82.75703088981096; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-01-29; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-02-03

Calculation inputs: {"original":{"fcfTotal":{"value":320880000,"capex":{"accession":"0000078239-14-000017","end":"2012-01-29","filed":"2014-04-03","form":"10-K","start":"2011-01-31","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000078239-14-000017","end":"2012-01-29","filed":"2014-04-03","form":"10-K","start":"2011-01-31","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":275697000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-31","end":"2012-01-29","filed":"2014-04-03","accession":"0000078239-14-000017","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":6784350000,"tag":"Assets","unit":"USD","start":null,"end":"2011-01-30","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K"},"openingCurrentLiabilities":{"value":931255000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-01-30","filed":"2012-03-28","accession":"0000078239-12-000024","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-01-30"},"openingParentEquity":{"value":2442544000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-01-30","filed":"2014-04-03","accession":"0000078239-14-000017","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":498718000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-01-30","filed":"2014-04-03","accession":"0000078239-14-000017","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 2011-01-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":6752361000,"tag":"Assets","unit":"USD","start":null,"end":"2012-01-29","filed":"2014-04-03","accession":"0000078239-14-000017","form":"10-K"},"closingCurrentLiabilities":{"value":1043871000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-01-29"},"closingParentEquity":{"value":2715400000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-01-29","filed":"2015-04-01","accession":"0000078239-15-000008","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":233200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-01-29","filed":"2015-04-01","accession":"0000078239-15-000008","form":"10-K"},"closingBorrowings":{"value":1915916000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":69951000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":1832925000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2012-01-29","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K","reportedValue":13040000}],"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 2012-01-29"},"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: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 116.38864405488634; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-01-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-01-29

Calculation inputs: {"original":{"fcfTotal":{"value":258176000,"capex":{"accession":"0000078239-13-000019","end":"2011-01-30","filed":"2013-04-03","form":"10-K","start":"2010-02-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000078239-13-000019","end":"2011-01-30","filed":"2013-04-03","form":"10-K","start":"2010-02-01","tag":"NetCashProvidedByUsedInOperatingActivities","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":2339679000,"tag":"Assets","unit":"USD","start":null,"end":"2010-01-31","filed":"2012-03-28","accession":"0000078239-12-000024","form":"10-K"},"openingCurrentLiabilities":{"value":362881000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-01-31","filed":"2011-03-30","accession":"0000078239-11-000015","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31"},"openingParentEquity":{"value":1168553000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-01-31","filed":"2013-04-03","accession":"0000078239-13-000019","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":480882000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-31","filed":"2013-04-03","accession":"0000078239-13-000019","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-01-30

Calculation inputs: {"original":{"fcfTotal":{"value":190558000,"capex":{"accession":"0000078239-12-000024","end":"2010-01-31","filed":"2012-03-28","form":"10-K","start":"2009-02-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000078239-12-000024","end":"2010-01-31","filed":"2012-03-28","form":"10-K","start":"2009-02-02","tag":"NetCashProvidedByUsedInOperatingActivities","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2009-02-01"},"openingParentEquity":{"value":998795000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-02-01","filed":"2012-03-28","accession":"0000078239-12-000024","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":328167000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-02-01","filed":"2012-03-28","accession":"0000078239-12-000024","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 2009-02-01"},"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":2339679000,"tag":"Assets","unit":"USD","start":null,"end":"2010-01-31","filed":"2012-03-28","accession":"0000078239-12-000024","form":"10-K"},"closingCurrentLiabilities":{"value":362881000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-01-31","filed":"2011-03-30","accession":"0000078239-11-000015","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31"},"closingParentEquity":{"value":1168553000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-01-31","filed":"2013-04-03","accession":"0000078239-13-000019","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":480882000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-01-31","filed":"2013-04-03","accession":"0000078239-13-000019","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 2010-01-31"},"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":161910000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-02-02","end":"2010-01-31","filed":"2012-03-28","accession":"0000078239-12-000024","form":"10-K"},"incomeTaxExpense":{"value":49673000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-02-02","end":"2010-01-31","filed":"2012-03-28","accession":"0000078239-12-000024","form":"10-K"},"pretaxIncome":{"value":211583000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-02-02","end":"2010-01-31","filed":"2012-03-28","accession":"0000078239-12-000024","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: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-02-01; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-01-31

Calculation inputs: {"original":{"fcfTotal":{"value":151674000,"capex":{"accession":"0000078239-11-000015","end":"2009-02-01","filed":"2011-03-30","form":"10-K","start":"2008-02-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000078239-11-000015","end":"2009-02-01","filed":"2011-03-30","form":"10-K","start":"2008-02-04","tag":"NetCashProvidedByUsedInOperatingActivities","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2008-02-03"},"openingParentEquity":{"value":956283000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-02-03","filed":"2011-03-30","accession":"0000078239-11-000015","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":269914000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-02-03","filed":"2011-03-30","accession":"0000078239-11-000015","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 2008-02-03"},"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 2009-02-01"},"closingParentEquity":{"value":998795000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-02-01","filed":"2012-03-28","accession":"0000078239-12-000024","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":328167000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-02-01","filed":"2012-03-28","accession":"0000078239-12-000024","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 2009-02-01"},"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":91771000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-02-04","end":"2009-02-01","filed":"2011-03-30","accession":"0000078239-11-000015","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":54533000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-02-04","end":"2009-02-01","filed":"2011-03-30","accession":"0000078239-11-000015","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: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-02-03; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-02-01

revenue: 8950200000; operatingIncome: 230600000; netIncome: 25300000

revenue: 8652900000; operatingIncome: 772300000; netIncome: 598500000

revenue: 9217700000; operatingIncome: 928800000; netIncome: 663600000

revenue: 9024200000; operatingIncome: 470700000; netIncome: 200400000

revenue: 9154700000; operatingIncome: 1076900000; netIncome: 952000000

revenue: 7132600000; operatingIncome: -1071700000; netIncome: -1137500000

revenue: 9909000000; operatingIncome: 558700000; netIncome: 415100000

revenue: 9656800000; operatingIncome: 891700000; netIncome: 744600000

revenue: 8914800000; operatingIncome: 632400000; netIncome: 536100000

revenue: 8203100000; operatingIncome: 789200000; netIncome: 548700000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 760500000; netIncome: 572400000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 529900000; netIncome: 438900000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: 513400000; netIncome: 143400000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: 433800000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: 275697000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: Consolidated income including noncontrolling interests is not confirmed