U S PHYSICAL THERAPY INC /NV (USPH)

revenue: 780990000; averageDilutedShares: 15175000; totalDebt: 162459000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 671345000; averageDilutedShares: 15064000; totalDebt: 153529000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 604802000; averageDilutedShares: 14188000; totalDebt: 146682000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 553144000; averageDilutedShares: 12985000; totalDebt: 183694000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 495022000; averageDilutedShares: 12898000; totalDebt: 118417000; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 422969000; averageDilutedShares: 12835000; 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: 481969000; averageDilutedShares: 12756000; 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: 453911000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12684496

revenue: 414051000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 12594562

revenue: 356546000; averageDilutedShares: 12500000; 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: 331302000; averageDilutedShares: 12392000; 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: 305074000; averageDilutedShares: 12221000; 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: 264058000; averageDilutedShares: 12082000; 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: 249651000; averageDilutedShares: 11904000; 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: 231523000; averageDilutedShares: 11977000; 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: 211233000; averageDilutedShares: 11870000; 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: 201409000; averageDilutedShares: 11807000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

Calculation inputs: 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fcfMargin: 7.808934813505934; cashConversion: 105.14093612619601; roce: 8.191936881720329

Calculation inputs: 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fcfMargin: 9.79436802240279; cashConversion: 144.19736842105263; roce: 6.473415108231936

Calculation inputs: 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Calculation inputs: 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fcfMargin: 11.938384401921502; cashConversion: 178.29678257105758; roce: 15.502694587455473

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fcfMargin: 9.434594418385641; cashConversion: 117.999924496961; roce: 18.775022479292254

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fcfMargin: 13.120423241574175; cashConversion: FCF and net income sources do not share a filing; roce: 21.793766815075834

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accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":151167500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 14.025579709274147; cashConversion: 133.55837815158102; roce: 25.4062546512974

Calculation inputs: {"original":{"fcfTotal":{"value":29433000,"capex":{"accession":"0001193125-14-093159","end":"2011-12-31","filed":"2014-03-11","form":"10-K","start":"2011-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-14-093159","end":"2011-12-31","filed":"2014-03-11","form":"10-K","start":"2011-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":231523000,"tag":"SalesRevenueNet","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-11","accession":"0001193125-14-093159","form":"10-K"},"netIncome":{"value":29783000,"tag":"ProfitLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-11","accession":"0001193125-14-093159","form":"10-K"},"operatingIncome":{"value":31428000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-01-01","end":"2011-12-31","filed":"2014-03-11","accession":"0001193125-14-093159","form":"10-K"},"openingAssets":{"value":140861000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"openingCurrentLiabilities":{"value":14231000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"openingCapitalEmployed":{"value":126630000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":103957000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"openingTotalEquity":{"value":116383000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-11","accession":"0001193125-14-093159","form":"10-K"},"openingCash":{"value":9179000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-03-11","accession":"0001193125-14-093159","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":136779000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 12.71277583652596; cashConversion: 98.82483295839909; roce: 22.977211414032855

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fcfMargin: 12.710135253487856; cashConversion: 108.69635627530366; 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 2009-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":27068000,"capex":{"accession":"0001193125-12-106052","end":"2009-12-31","filed":"2012-03-09","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001193125-12-106052","end":"2009-12-31","filed":"2012-03-09","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":201409000,"tag":"SalesRevenueNet","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"netIncome":{"value":19974000,"tag":"ProfitLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"operatingIncome":{"value":28252000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":87822000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-09","accession":"0001193125-12-106052","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 13.43931999066576; cashConversion: 135.51617102232902; 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: 780990000; operatingIncome: 86677000; netIncome: 58005000

revenue: 671345000; operatingIncome: 62994000; netIncome: 45600000

revenue: 604802000; operatingIncome: 50511000; netIncome: 37220000

revenue: 553144000; operatingIncome: 56801000; netIncome: 43407000

revenue: 495022000; operatingIncome: 70649000; netIncome: 57924000

revenue: 422969000; operatingIncome: 52413000; netIncome: 52491000

revenue: 481969000; operatingIncome: 67425000; netIncome: 57259000

revenue: 453911000; operatingIncome: 60314000; netIncome: 48842000

revenue: 414051000; operatingIncome: 54728000; netIncome: 27724000

revenue: 356546000; operatingIncome: 49533000; netIncome: 26268000

revenue: 331302000; operatingIncome: 47294000; netIncome: 26489000

revenue: 305074000; operatingIncome: 45768000; netIncome: 25314000

revenue: 264058000; operatingIncome: 38770000; netIncome: 20996000

revenue: 249651000; operatingIncome: 38406000; netIncome: 26217000

revenue: 231523000; operatingIncome: 31428000; netIncome: 29783000

revenue: 211233000; operatingIncome: 33190000; netIncome: 24700000

revenue: 201409000; operatingIncome: 28252000; netIncome: 19974000