SMITHFIELD FOODS INC (SFD)

revenue: 15531000000; averageDilutedShares: 392701169; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 393112711

revenue: 14142000000; averageDilutedShares: 380069232; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 380069232

revenue: 14640000000; averageDilutedShares: 380069232; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 380069232

revenue: 16199000000; averageDilutedShares: 380069232; 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: No unambiguous matching annual USD fact; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 55642135564800; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 52798858924084.99

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 62141319432000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 59825966935986.87

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 63547575590400; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 63121985846552.59

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 59708876347200; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 63089870376517.83

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 53627768635200; 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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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":931600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-12-30","end":"2014-12-28","filed":"2016-03-29","accession":"0000091388-16-000064","form":"10-K"},"openingAssets":{"value":9954800000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-29","filed":"2015-03-25","accession":"0000091388-15-000015","form":"10-K"},"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 2013-12-29"},"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":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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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, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-29; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-28

Calculation inputs: {"original":{"fcfTotal":{"value":-105300000,"capex":{"accession":"0000091388-15-000015","end":"2013-04-28","filed":"2015-03-25","form":"10-K","start":"2012-04-30","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000091388-13-000040","end":"2013-04-28","filed":"2013-06-18","form":"10-K","start":"2012-04-30","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":184200000,"tag":"ProfitLoss","unit":"USD","start":"2012-04-30","end":"2013-04-28","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"operatingIncome":{"value":519300000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-04-30","end":"2013-04-28","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingAssets":{"value":7422200000,"tag":"Assets","unit":"USD","start":null,"end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCurrentLiabilities":{"value":1136300000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCapitalEmployed":{"value":6285900000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":3387300000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingTotalEquity":{"value":3388000000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCash":{"value":324300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","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: -57.16612377850163; roce: 8.474147567333818

Calculation inputs: {"original":{"fcfTotal":{"value":279400000,"capex":{"accession":"0000091388-15-000015","end":"2012-04-29","filed":"2015-03-25","form":"10-K","start":"2011-05-02","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000091388-13-000040","end":"2012-04-29","filed":"2013-06-18","form":"10-K","start":"2011-05-02","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":360500000,"tag":"ProfitLoss","unit":"USD","start":"2011-05-02","end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"operatingIncome":{"value":722600000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-05-02","end":"2012-04-29","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingAssets":{"value":7611800000,"tag":"Assets","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCurrentLiabilities":{"value":1227900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-05-01","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-05-01"},"openingParentEquity":{"value":3545500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-05-01","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"openingTotalEquity":{"value":3546600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCash":{"value":374700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","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: 77.50346740638004; roce: 11.406652038706214

Calculation inputs: {"original":{"fcfTotal":{"value":439600000,"capex":{"accession":"0000091388-13-000040","end":"2011-05-01","filed":"2013-06-18","form":"10-K","start":"2010-05-03","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000091388-13-000040","end":"2011-05-01","filed":"2013-06-18","form":"10-K","start":"2010-05-03","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":519100000,"tag":"ProfitLoss","unit":"USD","start":"2010-05-03","end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"operatingIncome":{"value":1095000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-05-03","end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingAssets":{"value":7708900000,"tag":"Assets","unit":"USD","start":null,"end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"openingCurrentLiabilities":{"value":1191900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-02"},"openingParentEquity":{"value":2755600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"openingTotalEquity":{"value":2758200000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-05-02","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"openingCash":{"value":451200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-05-02","filed":"2013-06-18","accession":"0000091388-13-000040","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 2010-05-02"},"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":7611800000,"tag":"Assets","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"closingCurrentLiabilities":{"value":1227900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-05-01","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-05-01"},"closingParentEquity":{"value":3545500000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-05-01","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"closingTotalEquity":{"value":3546600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"closingCash":{"value":374700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","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 2011-05-01"},"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":521000000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-05-03","end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":236100000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-05-03","end":"2011-05-01","filed":"2013-06-18","accession":"0000091388-13-000040","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":{"roce":{"operatingIncome":{"value":1095000000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-05-03","end":"2011-05-01","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"averageCapitalEmployed":{"value":6450450000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":6517000000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":7708900000,"tag":"Assets","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"openingCurrentLiabilities":{"value":1191900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"closingCapitalEmployed":{"value":6383900000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":7611800000,"tag":"Assets","unit":"USD","start":null,"end":"2011-05-01","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"closingCurrentLiabilities":{"value":1227900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-05-01","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"}}}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: 84.68503178578308; roce: 16.975559844662

Calculation inputs: {"original":{"fcfTotal":{"value":83500000,"capex":{"accession":"0000091388-12-000027","end":"2010-05-02","filed":"2012-06-18","form":"10-K","start":"2009-05-04","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000091388-12-000027","end":"2010-05-02","filed":"2012-06-18","form":"10-K","start":"2009-05-04","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-101300000,"tag":"ProfitLoss","unit":"USD","start":"2009-05-04","end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"operatingIncome":{"value":62800000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-05-04","end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-05-03"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":2616500000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-05-03","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"openingCash":{"value":119000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-05-03","filed":"2012-06-18","accession":"0000091388-12-000027","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 2009-05-03"},"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":7708900000,"tag":"Assets","unit":"USD","start":null,"end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"closingCurrentLiabilities":{"value":1191900000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-02"},"closingParentEquity":{"value":2755600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-05-02","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"closingTotalEquity":{"value":2758200000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-05-02","filed":"2013-06-18","accession":"0000091388-13-000040","form":"10-K"},"closingCash":{"value":451200000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-05-02","filed":"2013-06-18","accession":"0000091388-13-000040","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 2010-05-02"},"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":-101400000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-05-04","end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-113200000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-05-04","end":"2010-05-02","filed":"2012-06-18","accession":"0000091388-12-000027","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: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-05-03; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-05-02

Calculation inputs: {"original":{"fcfTotal":{"value":90600000,"capex":{"accession":"0000091388-11-000038","end":"2009-05-03","filed":"2011-06-17","form":"10-K","start":"2008-04-28","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000091388-11-000038","end":"2009-05-03","filed":"2011-06-17","form":"10-K","start":"2008-04-28","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-198400000,"tag":"ProfitLoss","unit":"USD","start":"2008-04-28","end":"2009-05-03","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"operatingIncome":{"value":-223900000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-04-28","end":"2009-05-03","filed":"2011-06-17","accession":"0000091388-11-000038","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 2008-04-27"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":3053800000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-04-27","filed":"2011-06-17","accession":"0000091388-11-000038","form":"10-K"},"openingCash":{"value":57300000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-04-27","filed":"2011-06-17","accession":"0000091388-11-000038","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 2008-04-27"},"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 2009-05-03"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":2616500000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-05-03","filed":"2012-06-18","accession":"0000091388-12-000027","form":"10-K"},"closingCash":{"value":119000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-05-03","filed":"2012-06-18","accession":"0000091388-12-000027","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 2009-05-03"},"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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-131300000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-04-28","end":"2009-05-03","filed":"2011-06-17","accession":"0000091388-11-000038","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: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-04-27; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-05-03

revenue: 15531000000; operatingIncome: 1292000000; netIncome: 998000000

revenue: 14142000000; operatingIncome: 1118000000; netIncome: 970000000

revenue: 14640000000; operatingIncome: -56000000; netIncome: 23000000

revenue: 16199000000; operatingIncome: 1117000000; netIncome: 881000000

revenue: No unambiguous matching annual USD fact; operatingIncome: 931600000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: No unambiguous matching annual USD fact; operatingIncome: 519300000; netIncome: 184200000

revenue: No unambiguous matching annual USD fact; operatingIncome: 722600000; netIncome: 360500000

revenue: No unambiguous matching annual USD fact; operatingIncome: 1095000000; netIncome: 519100000

revenue: No unambiguous matching annual USD fact; operatingIncome: 62800000; netIncome: -101300000

revenue: No unambiguous matching annual USD fact; operatingIncome: -223900000; netIncome: -198400000