SANDRIDGE ENERGY INC (SD)

revenue: 156357000; averageDilutedShares: 36908000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36825000

revenue: 125290000; averageDilutedShares: 37188000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 37203000

revenue: 148641000; averageDilutedShares: 37134000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 37091000

revenue: 254258000; averageDilutedShares: 37154000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36868000

revenue: 168882000; averageDilutedShares: 37271000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36675000

revenue: 114976000; averageDilutedShares: 35689000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35928000

revenue: 266845000; averageDilutedShares: 35427000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35772000

revenue: 349395000; averageDilutedShares: 35057000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35687000

revenue: 357299000; averageDilutedShares: 32663000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35650000

revenue: 768709000; averageDilutedShares: 521936000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 633471000

revenue: 1558758000; averageDilutedShares: 499743000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 484819000

revenue: 1983388000; averageDilutedShares: 481148000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 490290000

revenue: 1934642000; averageDilutedShares: 456015000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 490359000

revenue: 1415213000; averageDilutedShares: 406645000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 411953000

revenue: 931736000; averageDilutedShares: 315349000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 406360000

revenue: 591044000; averageDilutedShares: 175005000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 208715000

revenue: 1181814000; averageDilutedShares: 155619000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 166046000

revenue: 677452000; averageDilutedShares: 110041000; 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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Calculation inputs: {"original":{"fcfTotal":{"value":98677000,"capex":{"accession":"0001628280-24-009706","end":"2021-12-31","filed":"2024-03-07","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001628280-24-009706","end":"2021-12-31","filed":"2024-03-07","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":168882000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001628280-24-009706","form":"10-K"},"netIncome":{"value":116738000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001628280-24-009706","form":"10-K"},"operatingIncome":{"value":114087000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-03-07","accession":"0001628280-24-009706","form":"10-K"},"openingAssets":{"value":260832000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0001628280-22-005741","form":"10-K"},"openingCurrentLiabilities":{"value":68877000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0001628280-22-005741","form":"10-K"},"openingCapitalEmployed":{"value":191955000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":128066000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0001628280-22-005741","form":"10-K"},"openingTotalEquity":{"value":128066000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-03-07","accession":"0001628280-24-009706","form":"10-K"},"openingCash":{"value":22130000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-03-10","accession":"0001628280-22-005741","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 58.42955436340167; cashConversion: 84.52860251160719; roce: 47.45379902419546

Calculation inputs: {"original":{"fcfTotal":{"value":27862000,"capex":{"accession":"0001628280-21-003933","end":"2020-12-31","filed":"2021-03-04","form":"10-K","start":"2020-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001628280-23-008082","end":"2020-12-31","filed":"2023-03-15","form":"10-K","start":"2020-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":114976000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-15","accession":"0001628280-23-008082","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":-273507000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-15","accession":"0001628280-23-008082","form":"10-K"},"openingAssets":{"value":607689000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-04","accession":"0001628280-21-003933","form":"10-K"},"openingCurrentLiabilities":{"value":88423000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-04","accession":"0001628280-21-003933","form":"10-K"},"openingCapitalEmployed":{"value":519266000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":402452000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-04","accession":"0001628280-21-003933","form":"10-K"},"openingTotalEquity":{"value":402452000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-03-15","accession":"0001628280-23-008082","form":"10-K"},"openingCash":{"value":4275000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-04","accession":"0001628280-21-003933","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 24.232883384358477; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: -76.91195844892094

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -63.53278622084251

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":349395000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"netIncome":{"value":-9075000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"operatingIncome":{"value":-10375000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"openingAssets":{"value":1119627000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-05","accession":"0001349436-19-000009","form":"10-K"},"openingCurrentLiabilities":{"value":198914000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-05","accession":"0001349436-19-000009","form":"10-K"},"openingCapitalEmployed":{"value":920713000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":839940000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-05","accession":"0001349436-19-000009","form":"10-K"},"openingTotalEquity":{"value":839940000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"openingCash":{"value":99143000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-05","accession":"0001349436-19-000009","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 2018-12-31"},"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":-9075000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"incomeTaxExpense":{"value":-71000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"pretaxIncome":{"value":-9146000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":903930500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: -1.1477652319509077

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":357299000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"netIncome":{"value":47062000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"operatingIncome":{"value":39631000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","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 2016-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":512917000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2017-12-31"},"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":47062000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"incomeTaxExpense":{"value":-8749000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"pretaxIncome":{"value":38313000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-27","accession":"0001349436-20-000012","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Effective tax rate outside 0–100% or nonfinite; 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fcfMargin: -65.78093921106687; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -102.84449091436711

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fcfMargin: -70.2176367554758; cashConversion: -335.49202604994616; roce: -0.18741292693505712

Calculation inputs: {"original":{"fcfTotal":{"value":-403646000,"capex":{"accession":"0001193125-12-079901","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-12-079901","end":"2009-12-31","filed":"2012-02-27","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":591044000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"netIncome":{"value":-1773332000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"operatingIncome":{"value":-1605024000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"openingAssets":{"value":3655058000,"tag":"Assets","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingCurrentLiabilities":{"value":402624000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingCapitalEmployed":{"value":3252434000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":793521000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingTotalEquity":{"value":793551000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"openingCash":{"value":636000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","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":2780317000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-048650","form":"10-K"},"closingCurrentLiabilities":{"value":225544000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-048650","form":"10-K"},"closingCapitalEmployed":{"value":2554773000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":-205957000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-02-28","accession":"0001193125-11-048650","form":"10-K"},"closingTotalEquity":{"value":-195905000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001349436-13-000114","form":"10-K"},"closingCash":{"value":7861000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-01","accession":"0001349436-13-000114","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":-1784403000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"incomeTaxExpense":{"value":-8716000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"pretaxIncome":{"value":-1782048000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-27","accession":"0001193125-12-079901","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":2903603500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -68.2937310927782; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -55.276968773456844

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1181814000,"tag":"Revenues","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"netIncome":{"value":-1440425000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"operatingIncome":{"value":-1338147000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","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 2007-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":1771563000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2007-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingCash":{"value":63135000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","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 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":-1457512000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"incomeTaxExpense":{"value":-38328000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","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: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; 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 2007-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-923396000,"capex":{"accession":"0001193125-10-043667","end":"2007-12-31","filed":"2010-03-01","form":"10-K","start":"2007-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-10-043667","end":"2007-12-31","filed":"2010-03-01","form":"10-K","start":"2007-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":677452000,"tag":"Revenues","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"netIncome":{"value":49945000,"tag":"ProfitLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"operatingIncome":{"value":186859000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2007-01-01","end":"2007-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","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 2006-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":654910000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingCash":{"value":38948000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2006-12-31","filed":"2010-03-01","accession":"0001193125-10-043667","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -136.30426952758276; cashConversion: -1848.825708279107; 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 2006-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2007-12-31

revenue: 156357000; operatingIncome: 60950000; netIncome: 70203000

revenue: 125290000; operatingIncome: 33226000; netIncome: 62986000

revenue: 148641000; operatingIncome: 64178000; netIncome: 60857000

revenue: 254258000; operatingIncome: 175451000; netIncome: 242168000

revenue: 168882000; operatingIncome: 114087000; netIncome: 116738000

revenue: 114976000; operatingIncome: -273507000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 266845000; operatingIncome: -446767000; netIncome: -449305000

revenue: 349395000; operatingIncome: -10375000; netIncome: -9075000

revenue: 357299000; operatingIncome: 39631000; netIncome: 47062000

revenue: 768709000; operatingIncome: -4642678000; netIncome: -4321051000

revenue: 1558758000; operatingIncome: 590224000; netIncome: 351898000

revenue: 1983388000; operatingIncome: -169001000; netIncome: -514479000

revenue: 1934642000; operatingIncome: 325196000; netIncome: 246571000

revenue: 1415213000; operatingIncome: 429013000; netIncome: 162388000

revenue: 931736000; operatingIncome: -6786000; netIncome: 195010000

revenue: 591044000; operatingIncome: -1605024000; netIncome: -1773332000

revenue: 1181814000; operatingIncome: -1338147000; netIncome: -1440425000

revenue: 677452000; operatingIncome: 186859000; netIncome: 49945000