TETRA TECHNOLOGIES INC (TTI)

revenue: 630932000; averageDilutedShares: 135150000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 134113790

revenue: 599111000; averageDilutedShares: 132231000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 131812406

revenue: 626262000; averageDilutedShares: 131243000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 130079173

revenue: 553213000; averageDilutedShares: 129778000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 128662300

revenue: 388272000; averageDilutedShares: 126602000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 126937163

revenue: 377715000; averageDilutedShares: 125838000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 125976071

revenue: 561241000; averageDilutedShares: 125600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 125481163

revenue: 560102000; averageDilutedShares: 124101000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 125737565

revenue: 723098000; averageDilutedShares: 114499000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 115877704

revenue: 617391000; averageDilutedShares: 87286000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 114985072

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 79169000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 80256544

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 78600000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 79649946

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 78840000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 78855547

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 77963000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 78112032

revenue: 845275000; averageDilutedShares: 77963000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 77423415

revenue: 872678000; averageDilutedShares: 75539000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 76291745

revenue: 878877000; averageDilutedShares: 75722000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 75542282

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; averageDilutedShares: 74519000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 75258959

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fcfMargin: 12.582502680592512; 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: operatingIncome; Missing or conflicting matching SEC fact

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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; 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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-22964000,"capex":{"accession":"0000844965-17-000003","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-17-000003","end":"2014-12-31","filed":"2017-03-01","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-167575000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-01","accession":"0000844965-17-000003","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1206533000,"tag":"Assets","unit":"USD","start":null,"end":"2013-12-31","filed":"2016-03-04","accession":"0000844965-16-000116","form":"10-K"},"openingCurrentLiabilities":{"value":173026000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":555541000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2013-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"openingTotalEquity":{"value":597498000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0000844965-17-000003","form":"10-K"},"openingCash":{"value":38754000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-01","accession":"0000844965-17-000003","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 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: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-51723000,"capex":{"accession":"0000844965-16-000116","end":"2013-12-31","filed":"2016-03-04","form":"10-K","start":"2013-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-16-000116","end":"2013-12-31","filed":"2016-03-04","form":"10-K","start":"2013-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":3325000,"tag":"ProfitLoss","unit":"USD","start":"2013-01-01","end":"2013-12-31","filed":"2016-03-04","accession":"0000844965-16-000116","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1261818000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"openingCurrentLiabilities":{"value":256815000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31"},"openingParentEquity":{"value":551120000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"openingTotalEquity":{"value":593308000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-04","accession":"0000844965-16-000116","form":"10-K"},"openingCash":{"value":74048000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-12-31","filed":"2016-03-04","accession":"0000844965-16-000116","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: -1555.578947368421; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-89855000,"capex":{"accession":"0000844965-14-000022","end":"2012-12-31","filed":"2014-03-03","form":"10-K","start":"2012-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-14-000022","end":"2012-12-31","filed":"2014-03-03","form":"10-K","start":"2012-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":18757000,"tag":"ProfitLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1203310000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"openingCurrentLiabilities":{"value":232365000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-05","accession":"0000844965-13-000031","form":"10-K/A"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31"},"openingParentEquity":{"value":527146000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-05","accession":"0000844965-13-000031","form":"10-K/A"},"openingTotalEquity":{"value":569088000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"openingCash":{"value":204412000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-12-31","filed":"2014-03-03","accession":"0000844965-14-000022","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: -479.0478221463987; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2012-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":-89855000,"capex":{"accession":"0000844965-15-000014","end":"2011-12-31","filed":"2015-03-02","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-15-000014","end":"2011-12-31","filed":"2015-03-02","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":845275000,"tag":"Revenues","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"netIncome":{"value":18757000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingAssets":{"value":1299628000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingCurrentLiabilities":{"value":216832000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingCapitalEmployed":{"value":1082796000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":516323000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingTotalEquity":{"value":569088000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"openingCash":{"value":204412000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2015-03-02","accession":"0000844965-15-000014","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: FCF and revenue sources do not share a filing; cashConversion: -479.0478221463987; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":45641000,"capex":{"accession":"0000844965-13-000031","end":"2010-12-31","filed":"2013-03-05","form":"10-K/A","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-13-000031","end":"2010-12-31","filed":"2013-03-05","form":"10-K/A","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":872678000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"netIncome":{"value":-43718000,"tag":"ProfitLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-05","accession":"0000844965-13-000031","form":"10-K/A"},"operatingIncome":{"value":-56425000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingAssets":{"value":1347599000,"tag":"Assets","unit":"USD","start":null,"end":"2009-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingCurrentLiabilities":{"value":242475000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":576494000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingTotalEquity":{"value":576494000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-05","accession":"0000844965-13-000031","form":"10-K/A"},"openingCash":{"value":33394000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-05","accession":"0000844965-13-000031","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 5.229993193365709; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -5.157866832425317

Calculation inputs: {"original":{"fcfTotal":{"value":120542000,"capex":{"accession":"0000844965-12-000020","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-12-000020","end":"2009-12-31","filed":"2012-02-29","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":878877000,"tag":"Revenues","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"netIncome":{"value":68804000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"operatingIncome":{"value":112265000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":515821000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingTotalEquity":{"value":515821000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingCash":{"value":3882000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 13.715457339309141; cashConversion: 175.19620952270216; 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 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":451910000,"capex":{"accession":"0000844965-11-000022","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000844965-11-000022","end":"2008-12-31","filed":"2011-03-01","form":"10-K","start":"2008-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-12136000,"tag":"ProfitLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"operatingIncome":{"value":-21000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","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":447919000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":21833000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2007-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2007-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"closingParentEquity":{"value":515821000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"closingTotalEquity":{"value":515821000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"closingCash":{"value":3882000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-02-29","accession":"0000844965-12-000020","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":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":5740000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2008-01-01","end":"2008-12-31","filed":"2011-03-01","accession":"0000844965-11-000022","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Net-sales scope cannot be confirmed as consolidated total revenue; cashConversion: 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 2007-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31

revenue: 630932000; operatingIncome: 55390000; netIncome: 2998000

revenue: 599111000; operatingIncome: 49884000; netIncome: 108280000

revenue: 626262000; operatingIncome: 44936000; netIncome: 25757000

revenue: 553213000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 7796000

revenue: 388272000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 103602000

revenue: 377715000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -98933000

revenue: 561241000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -160500000

revenue: 560102000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -84240000

revenue: 723098000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -62183000

revenue: 617391000; operatingIncome: No unambiguous matching annual USD fact; netIncome: -239393000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: -209467000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: -167575000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: 3325000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: No unambiguous matching annual USD fact; netIncome: 18757000

revenue: 845275000; operatingIncome: No unambiguous matching annual USD fact; netIncome: 18757000

revenue: 872678000; operatingIncome: -56425000; netIncome: -43718000

revenue: 878877000; operatingIncome: 112265000; netIncome: 68804000

revenue: Net-sales scope cannot be confirmed as consolidated total revenue; operatingIncome: -21000; netIncome: -12136000