ROBERT HALF INC. (RHI)

revenue: 5378506000; averageDilutedShares: 100312000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 101140684

revenue: 5795837000; averageDilutedShares: 103028000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 102199470

revenue: 6392517000; averageDilutedShares: 106074000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 105208817

revenue: 7238142000; averageDilutedShares: 109171000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 107698498

revenue: 6461444000; averageDilutedShares: 111718000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 110685989

revenue: 5109000000; averageDilutedShares: 113318000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 113127501

revenue: 6074432000; averageDilutedShares: 116411000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 115120404

revenue: 5800271000; averageDilutedShares: 121602000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 119078491

revenue: 5266789000; averageDilutedShares: 124892000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 124261458

revenue: 5250399000; averageDilutedShares: 128766000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 127796558

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 132930000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 131156064

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 135541000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 135134064

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 137589000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 137466421

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 139409000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 139438603

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 141790000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 142085533

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 144028000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 146182564

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 146611000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 148645335

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 152528000; 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: 4.960671234725777; cashConversion: 200.62410707572; roce: 5.029607595752714

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fcfMargin: 6.110437543360864; cashConversion: 140.76065787486388; roce: 14.440739349779808

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fcfMargin: 9.24529414626508; cashConversion: 143.74626045249133; roce: 26.367465728934803

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fcfMargin: 8.602069426104103; cashConversion: 94.63626981436924; roce: 53.298711060415826

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fcfMargin: 8.767776986073082; cashConversion: 94.6375533304601; roce: 51.91355471633934

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fcfMargin: 11.022724603640635; cashConversion: 183.87043059201505; roce: 29.273361156669726

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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 101.50448859126429; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome; Missing or conflicting matching SEC fact

Calculation inputs: {"original":{"fcfTotal":{"value":277868000,"capex":{"accession":"0001628280-17-001192","end":"2014-12-31","filed":"2017-02-13","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-17-001192","end":"2014-12-31","filed":"2017-02-13","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":305928000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-13","accession":"0001628280-17-001192","form":"10-K"},"operatingIncome":{"value":497182000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingAssets":{"value":1490271000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingCurrentLiabilities":{"value":535853000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingCapitalEmployed":{"value":954418000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":919643000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingTotalEquity":{"value":919643000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":570628000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingCash":{"value":275764000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-13","accession":"0001628280-17-001192","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingCommonEquity":{"value":919643000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1647267000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"closingCurrentLiabilities":{"value":623362000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"closingCapitalEmployed":{"value":1023905000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":979858000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"closingTotalEquity":{"value":979858000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":667409000,"tag":"Liabilities","unit":"USD","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"closingCash":{"value":287119000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-20","accession":"0001628280-18-001911","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"closingCommonEquity":{"value":979858000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":305928000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"incomeTaxExpense":{"value":191421000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-02-13","accession":"0001628280-17-001192","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":989161500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":949750500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 90.82790721999949; roce: 50.26297525732654

Calculation inputs: {"original":{"fcfTotal":{"value":255492000,"capex":{"accession":"0001628280-16-011322","end":"2013-12-31","filed":"2016-02-17","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-16-011322","end":"2013-12-31","filed":"2016-02-17","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":252195000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","form":"10-K"},"operatingIncome":{"value":398277000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingAssets":{"value":1381271000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingCurrentLiabilities":{"value":501637000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingCapitalEmployed":{"value":879634000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":842011000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingTotalEquity":{"value":842011000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":539260000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingCash":{"value":287635000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-02-17","accession":"0001628280-16-011322","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingCommonEquity":{"value":842011000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1490271000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"closingCurrentLiabilities":{"value":535853000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"closingCapitalEmployed":{"value":954418000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":919643000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"closingTotalEquity":{"value":919643000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":570628000,"tag":"Liabilities","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"closingCash":{"value":275764000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-02-13","accession":"0001628280-17-001192","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 101.30732171533931; roce: 43.431374901038794

Calculation inputs: {"original":{"fcfTotal":{"value":239121000,"capex":{"accession":"0001628280-15-000736","end":"2012-12-31","filed":"2015-02-13","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-15-000736","end":"2012-12-31","filed":"2015-02-13","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":209942000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"operatingIncome":{"value":343446000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","form":"10-K"},"openingAssets":{"value":1311836000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"openingCurrentLiabilities":{"value":473001000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"openingCapitalEmployed":{"value":838835000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":800505000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"openingTotalEquity":{"value":800505000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":511331000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"openingCash":{"value":279336000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","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: 113.89860056587058; roce: 39.97116037589273

Calculation inputs: {"original":{"fcfTotal":{"value":199781000,"capex":{"accession":"0001193125-14-054441","end":"2011-12-31","filed":"2014-02-14","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-14-054441","end":"2011-12-31","filed":"2014-02-14","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":149922000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"operatingIncome":{"value":249418000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"openingAssets":{"value":1273984000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"openingCurrentLiabilities":{"value":408460000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"openingCapitalEmployed":{"value":865524000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":834371000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"openingTotalEquity":{"value":834371000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":439613000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"openingCash":{"value":315137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"openingCommonEquity":{"value":834371000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1311836000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"closingCurrentLiabilities":{"value":473001000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"closingCapitalEmployed":{"value":838835000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":800505000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"closingTotalEquity":{"value":800505000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":511331000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"closingCash":{"value":279336000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2015-02-13","accession":"0001628280-15-000736","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"closingCommonEquity":{"value":800505000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":147763000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","form":"10-K"},"incomeTaxExpense":{"value":100294000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","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":852179500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":817438000,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 133.25662677925857; roce: 29.268246889299732

Calculation inputs: {"original":{"fcfTotal":{"value":140795000,"capex":{"accession":"0001193125-13-062356","end":"2010-12-31","filed":"2013-02-15","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-13-062356","end":"2010-12-31","filed":"2013-02-15","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":66069000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"operatingIncome":{"value":115000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"openingAssets":{"value":1283535000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"openingCurrentLiabilities":{"value":366968000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"openingCapitalEmployed":{"value":916567000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":899810000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"openingTotalEquity":{"value":899810000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":383725000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"openingCash":{"value":365794000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"openingCommonEquity":{"value":899810000,"inputNames":["openingParentEquity","openingPreferredShares"]},"closingAssets":{"value":1273984000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"closingCurrentLiabilities":{"value":408460000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"closingCapitalEmployed":{"value":865524000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":834371000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"closingTotalEquity":{"value":834371000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":439613000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"closingCash":{"value":315137000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-14","accession":"0001193125-14-054441","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":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"closingCommonEquity":{"value":834371000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":63729000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","form":"10-K"},"incomeTaxExpense":{"value":49099000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","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":891045500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":867090500,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 213.10296810909807; roce: 12.906187170015448

Calculation inputs: {"original":{"fcfTotal":{"value":198905000,"capex":{"accession":"0001193125-12-067457","end":"2009-12-31","filed":"2012-02-17","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-12-067457","end":"2009-12-31","filed":"2012-02-17","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":37263000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"operatingIncome":{"value":66780000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","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":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":354756000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","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":1283535000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"closingCurrentLiabilities":{"value":366968000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"closingCapitalEmployed":{"value":916567000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":899810000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"closingTotalEquity":{"value":899810000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":383725000,"tag":"Liabilities","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"closingCash":{"value":365794000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-02-15","accession":"0001193125-13-062356","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":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2009-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"closingCommonEquity":{"value":899810000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":35067000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"incomeTaxExpense":{"value":29500000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 533.7868663285296; 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 2008-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":373712000,"capex":{"accession":"0001193125-11-038990","end":"2008-12-31","filed":"2011-02-17","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001193125-11-038990","end":"2008-12-31","filed":"2011-02-17","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":250181000,"tag":"NetIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"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 2007-12-31"},"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":310000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","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 2007-12-31"},"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 2008-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":354756000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-17","accession":"0001193125-12-067457","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 2008-12-31"},"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":242744000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"incomeTaxExpense":{"value":169095000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-02-17","accession":"0001193125-11-038990","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 149.37665130445558; 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 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: 5378506000; operatingIncome: 76461000; netIncome: 132990000

revenue: 5795837000; operatingIncome: 241474000; netIncome: 251598000

revenue: 6392517000; operatingIncome: 464590000; netIncome: 411146000

revenue: 7238142000; operatingIncome: 890614000; netIncome: 657919000

revenue: 6461444000; operatingIncome: 805824000; netIncome: 598626000

revenue: 5109000000; operatingIncome: 421758000; netIncome: 306276000

revenue: 6074432000; operatingIncome: 621751000; netIncome: 454433000

revenue: 5800271000; operatingIncome: 588925000; netIncome: 434288000

revenue: 5266789000; operatingIncome: 517280000; netIncome: 290584000

revenue: 5250399000; operatingIncome: 554459000; netIncome: 343389000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 357796000

revenue: No unambiguous matching annual USD fact; operatingIncome: 497182000; netIncome: 305928000

revenue: No unambiguous matching annual USD fact; operatingIncome: 398277000; netIncome: 252195000

revenue: No unambiguous matching annual USD fact; operatingIncome: 343446000; netIncome: 209942000

revenue: No unambiguous matching annual USD fact; operatingIncome: 249418000; netIncome: 149922000

revenue: No unambiguous matching annual USD fact; operatingIncome: 115000000; netIncome: 66069000

revenue: No unambiguous matching annual USD fact; operatingIncome: 66780000; netIncome: 37263000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 250181000