UNITED STATES LIME & MINERALS INC (USLM)

revenue: 372727000; averageDilutedShares: 28733188; 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: 317721000; averageDilutedShares: 28688371; 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: 281330000; averageDilutedShares: 28533380; 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: 236150000; averageDilutedShares: 28402045; 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: 189255000; averageDilutedShares: 28341795; 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: 160704000; averageDilutedShares: 28199315; 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: 158277000; averageDilutedShares: 28105690; 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: 144435000; averageDilutedShares: 28011885; 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: 144844000; averageDilutedShares: 27942480; 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: 139282000; averageDilutedShares: 27859865; 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: 130837000; averageDilutedShares: 28021140; 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: 149841000; averageDilutedShares: 27946215; 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: 133765000; averageDilutedShares: 27856395; 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: 138525000; averageDilutedShares: 28578805; 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: 142582000; averageDilutedShares: 31812205; 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: 132594000; averageDilutedShares: 32089085; 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: 117331000; 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

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fcfMargin: 27.438849345499523; cashConversion: 76.16607708061814; roce: 26.674090264300915

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fcfMargin: 31.03540527695683; cashConversion: 90.59803930576355; roce: 26.318639182902988

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fcfMargin: 20.619557103757153; cashConversion: 77.8132503454104; roce: 22.034549736504736

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fcfMargin: 12.579844197198584; cashConversion: 76.41618053423396; roce: 12.332643173106522

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fcfMargin: 8.937201402888626; cashConversion: 47.68307057610137; roce: 11.532877292699066

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fcfMargin: 14.490745394236153; cashConversion: 113.68142390447223; roce: 12.077940783111458

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fcfMargin: 16.07725643357766; cashConversion: 163.2391742976874; roce: 10.522137505581926

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fcfMargin: 13.549028637021909; cashConversion: No unambiguous matching annual USD fact; 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 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

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fcfMargin: 18.398684259709192; cashConversion: No unambiguous matching annual USD fact; roce: 12.961410902647238

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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 2012-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","form":"10-K"},"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":16423000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-06","accession":"0001047469-15-001768","form":"10-K"},"incomeTaxExpense":{"value":5678000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2015-03-06","accession":"0001047469-15-001768","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":24245000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"averageCapitalEmployed":{"value":173980500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"openingCapitalEmployed":{"value":187055000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingAssets":{"value":203073000,"tag":"Assets","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"openingCurrentLiabilities":{"value":16018000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingCapitalEmployed":{"value":160906000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingAssets":{"value":174246000,"tag":"Assets","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingCurrentLiabilities":{"value":13340000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"}},"roe":{"commonNetIncome":{"value":16423000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2012-01-01","end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"averageCommonEquity":{"value":131684000,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":143013000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":143013000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingCommonEquity":{"value":120355000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":120355000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2012-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"}}}}; fcfMargin: 16.888648258437104; cashConversion: No unambiguous matching annual USD fact; roce: 13.935469779659215

Calculation inputs: {"original":{"fcfTotal":{"value":29094000,"capex":{"accession":"0001047469-14-001954","end":"2011-12-31","filed":"2014-03-07","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-14-001954","end":"2011-12-31","filed":"2014-03-07","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":142582000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":32503000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","form":"10-K"},"openingAssets":{"value":188498000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"openingCurrentLiabilities":{"value":15711000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"openingParentEquity":{"value":128294000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","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":60204000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"openingCash":{"value":36223000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","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 2011-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"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":22186000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","form":"10-K"},"incomeTaxExpense":{"value":7958000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-07","accession":"0001047469-14-001954","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":{"roe":{"commonNetIncome":{"value":22186000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"averageCommonEquity":{"value":135653500,"inputNames":["openingCommonEquity","closingCommonEquity"]},"openingCommonEquity":{"value":128294000,"inputNames":["openingParentEquity","openingPreferredShares"]},"openingParentEquity":{"value":128294000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2010-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"closingCommonEquity":{"value":143013000,"inputNames":["closingParentEquity","closingPreferredShares"]},"closingParentEquity":{"value":143013000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2011-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"}}}}; fcfMargin: 20.405100223029553; cashConversion: No unambiguous matching annual USD fact; 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 2010-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2011-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":24856000,"capex":{"accession":"0001047469-13-002339","end":"2010-12-31","filed":"2013-03-07","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-13-002339","end":"2010-12-31","filed":"2013-03-07","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":132594000,"tag":"SalesRevenueNet","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":27665000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","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 2009-12-31"},"openingParentEquity":{"value":109981000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","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":16466000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 18.745946272078676; cashConversion: No unambiguous matching annual USD fact; 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 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":24921000,"capex":{"accession":"0001047469-12-001978","end":"2009-12-31","filed":"2012-03-01","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001047469-12-001978","end":"2009-12-31","filed":"2012-03-01","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":117331000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":20955000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","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":94447000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","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":836000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":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 2009-12-31"},"closingParentEquity":{"value":109981000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":16466000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-07","accession":"0001047469-13-002339","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":13670000,"tag":"NetIncomeLossAvailableToCommonStockholdersBasic","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","form":"10-K"},"incomeTaxExpense":{"value":4474000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-01","accession":"0001047469-12-001978","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: 21.239911020957802; cashConversion: No unambiguous matching annual USD fact; 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

revenue: 372727000; operatingIncome: 157859000; netIncome: 134275000

revenue: 317721000; operatingIncome: 124923000; netIncome: 108839000

revenue: 281330000; operatingIncome: 85422000; netIncome: 74549000

revenue: 236150000; operatingIncome: 54783000; netIncome: 45429000

revenue: 189255000; operatingIncome: 46417000; netIncome: 37045000

revenue: 160704000; operatingIncome: 33869000; netIncome: 28223000

revenue: 158277000; operatingIncome: 29246000; netIncome: 26056000

revenue: 144435000; operatingIncome: 20002000; netIncome: 19685000

revenue: 144844000; operatingIncome: 24227000; netIncome: 27148000

revenue: 139282000; operatingIncome: 23480000; netIncome: 17754000

revenue: 130837000; operatingIncome: 19086000; netIncome: 12886000

revenue: 149841000; operatingIncome: 27322000; netIncome: No unambiguous matching annual USD fact

revenue: 133765000; operatingIncome: 21651000; netIncome: No unambiguous matching annual USD fact

revenue: 138525000; operatingIncome: 24245000; netIncome: No unambiguous matching annual USD fact

revenue: 142582000; operatingIncome: 32503000; netIncome: No unambiguous matching annual USD fact

revenue: 132594000; operatingIncome: 27665000; netIncome: No unambiguous matching annual USD fact

revenue: 117331000; operatingIncome: 20955000; netIncome: No unambiguous matching annual USD fact