STANDEX INTERNATIONAL CORP/DE/ (SXI)

revenue: 891597000; averageDilutedShares: 12070000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12054110

revenue: 790107000; averageDilutedShares: 12016000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 11992116

revenue: 720635000; averageDilutedShares: 11904000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 11761700

revenue: 741048000; averageDilutedShares: 12009000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 11744991

revenue: 735339000; averageDilutedShares: 12123000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 11824128

revenue: 656232000; averageDilutedShares: 12258000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12044405

revenue: 604535000; averageDilutedShares: 12387000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12235786

revenue: 639931000; averageDilutedShares: 12633000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12334607

revenue: 595515000; averageDilutedShares: 12788000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12705562

revenue: 647885000; averageDilutedShares: 12768000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12662661

revenue: 751586000; averageDilutedShares: 12784000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12674458

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12805000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12651488

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12778000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12639615

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12780000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12549806

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12787000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12523866

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12752000; totalDebt: 51600000; periodEndShares: 12448632

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 12685000; 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: 9.421972716965952; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 7.275063556130745

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fcfMargin: 4.254675080847263; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 7.621853898096992

Calculation inputs: {"original":{"fcfTotal":{"value":40839000,"capex":{"accession":"0001437749-21-019845","end":"2019-06-30","filed":"2021-08-13","form":"10-K","start":"2018-07-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001437749-21-019845","end":"2019-06-30","filed":"2021-08-13","form":"10-K","start":"2018-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":639931000,"tag":"Revenues","unit":"USD","start":"2018-07-01","end":"2019-06-30","filed":"2020-08-25","accession":"0001437749-20-018688","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":79476000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-07-01","end":"2019-06-30","filed":"2021-08-13","accession":"0001437749-21-019845","form":"10-K"},"openingAssets":{"value":916937000,"tag":"Assets","unit":"USD","start":null,"end":"2018-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingCurrentLiabilities":{"value":161341000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingCapitalEmployed":{"value":755596000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":450795000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingTotalEquity":{"value":450795000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-06-30","filed":"2021-08-13","accession":"0001437749-21-019845","form":"10-K"},"openingCash":{"value":109602000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.381781785848786; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 10.349313418453384

Calculation inputs: {"original":{"fcfTotal":{"value":41358000,"capex":{"accession":"0001437749-20-018688","end":"2018-06-30","filed":"2020-08-25","form":"10-K","start":"2017-07-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001437749-20-018688","end":"2018-06-30","filed":"2020-08-25","form":"10-K","start":"2017-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":595515000,"tag":"Revenues","unit":"USD","start":"2017-07-01","end":"2018-06-30","filed":"2020-08-25","accession":"0001437749-20-018688","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":78142000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-07-01","end":"2018-06-30","filed":"2020-08-25","accession":"0001437749-20-018688","form":"10-K"},"openingAssets":{"value":867676000,"tag":"Assets","unit":"USD","start":null,"end":"2017-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","form":"10-K"},"openingCurrentLiabilities":{"value":159964000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","form":"10-K"},"openingCapitalEmployed":{"value":707712000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":408664000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","form":"10-K"},"openingTotalEquity":{"value":408664000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-06-30","filed":"2020-08-25","accession":"0001437749-20-018688","form":"10-K"},"openingCash":{"value":88566000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 6.9449132263670945; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 10.680184896139432

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":647885000,"tag":"Revenues","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":56919000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-07-01","end":"2017-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingAssets":{"value":690457000,"tag":"Assets","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"openingCurrentLiabilities":{"value":134107000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"openingCapitalEmployed":{"value":556350000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":369959000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"openingTotalEquity":{"value":369959000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"openingCash":{"value":121988000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-06-30","filed":"2019-08-27","accession":"0001437749-19-017513","form":"10-K"},"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: 9.005729149361343

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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 2016-06-30"},"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":52056000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":16295000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-07-01","end":"2016-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","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":538311000,"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: 13.067539024838801

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":78644000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"openingAssets":{"value":578160000,"tag":"Assets","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingCurrentLiabilities":{"value":141170000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingCapitalEmployed":{"value":436990000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":340726000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2014-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingTotalEquity":{"value":340726000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"openingCash":{"value":74260000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","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 2014-06-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":659063000,"tag":"Assets","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"closingCurrentLiabilities":{"value":138791000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"closingCapitalEmployed":{"value":520272000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":348570000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"closingTotalEquity":{"value":348570000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","form":"10-K"},"closingCash":{"value":96128000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-06-30","filed":"2018-08-28","accession":"0000310354-18-000016","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 2015-06-30"},"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":54743000,"tag":"NetIncomeLoss","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":20874000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2014-07-01","end":"2015-06-30","filed":"2017-08-28","accession":"0000310354-17-000023","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":478631000,"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: 16.431029331572756

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":65868000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"openingAssets":{"value":510573000,"tag":"Assets","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingCurrentLiabilities":{"value":118473000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingCapitalEmployed":{"value":392100000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":290988000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingTotalEquity":{"value":290988000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"openingCash":{"value":51064000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","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 2014-06-30"},"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":42866000,"tag":"NetIncomeLoss","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":18054000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2013-07-01","end":"2014-06-30","filed":"2016-08-25","accession":"0000310354-16-000077","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":414545000,"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: 15.889227948714858

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":61895000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingAssets":{"value":479811000,"tag":"Assets","unit":"USD","start":null,"end":"2012-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"openingCurrentLiabilities":{"value":116785000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"openingCapitalEmployed":{"value":363026000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":242907000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"openingTotalEquity":{"value":242907000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingCash":{"value":54749000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-06-30"},"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":44848000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15244000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-07-01","end":"2013-06-30","filed":"2015-08-27","accession":"0000310354-15-000025","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":377563000,"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: 16.39329065612891

Calculation inputs: {"original":{"fcfTotal":{"value":33730000,"capex":{"accession":"0000310354-12-000027","end":"2012-06-30","filed":"2012-09-04","form":"10-K/A","start":"2011-07-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000310354-14-000040","end":"2012-06-30","filed":"2014-08-28","form":"10-K","start":"2011-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":30905000,"tag":"ProfitLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"operatingIncome":{"value":63356000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-07-01","end":"2012-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingAssets":{"value":474905000,"tag":"Assets","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"openingCurrentLiabilities":{"value":128137000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"openingCapitalEmployed":{"value":346768000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":245613000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"openingTotalEquity":{"value":245613000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingCash":{"value":14407000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-06-30","filed":"2014-08-28","accession":"0000310354-14-000040","form":"10-K"},"openingBorrowings":{"value":51600000,"components":[{"tag":"LongTermDebtCurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A","reportedValue":3300000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A","reportedValue":46500000},{"tag":"ShortTermBorrowings","unit":"USD","start":null,"end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A","reportedValue":1800000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2011-06-30"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 109.14091570943214; roce: 17.85194014037876

Calculation inputs: {"original":{"fcfTotal":{"value":50418000,"capex":{"accession":"0000310354-12-000027","end":"2011-06-30","filed":"2012-09-04","form":"10-K/A","start":"2010-07-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000310354-14-000010","end":"2011-06-30","filed":"2014-02-03","form":"10-K/A","start":"2010-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":35367000,"tag":"ProfitLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"operatingIncome":{"value":55256000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-07-01","end":"2011-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"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 2010-06-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":192063000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"openingCash":{"value":33630000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-06-30","filed":"2014-02-03","accession":"0000310354-14-000010","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 142.55662057850537; 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 2010-06-30

Calculation inputs: {"original":{"fcfTotal":{"value":17465000,"capex":{"accession":"0000310354-12-000027","end":"2010-06-30","filed":"2012-09-04","form":"10-K/A","start":"2009-07-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0000310354-12-000027","end":"2010-06-30","filed":"2012-09-04","form":"10-K/A","start":"2009-07-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":45731000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-07-01","end":"2010-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"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 2009-06-30"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":176286000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"openingCash":{"value":8984000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-06-30","filed":"2012-09-04","accession":"0000310354-12-000027","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-06-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-06-30

revenue: 891597000; operatingIncome: 193584000; netIncome: 128543000

revenue: 790107000; operatingIncome: 93549000; netIncome: 57684000

revenue: 720635000; operatingIncome: 101738000; netIncome: 73074000

revenue: 741048000; operatingIncome: 171089000; netIncome: 138992000

revenue: 735339000; operatingIncome: 88294000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 656232000; operatingIncome: 59165000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 604535000; operatingIncome: 60528000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 639931000; operatingIncome: 79476000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 595515000; operatingIncome: 78142000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 647885000; operatingIncome: 56919000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 751586000; operatingIncome: 70344000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 78644000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 65868000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 61895000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 63356000; netIncome: 30905000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 55256000; netIncome: 35367000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 45731000; netIncome: Consolidated income including noncontrolling interests is not confirmed