VALUE LINE INC (VALU)

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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

revenue: 36257000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 35868000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 42697000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 34546000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 35523000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; 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

Calculation inputs: {"original":{"fcfTotal":{"value":18583000,"capex":{"accession":"0001437749-26-024817","end":"2026-04-30","filed":"2026-07-29","form":"10-K","start":"2025-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-26-024817","end":"2026-04-30","filed":"2026-07-29","form":"10-K","start":"2025-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":21630000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-05-01","end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"operatingIncome":{"value":4031000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-05-01","end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingAssets":{"value":144533000,"tag":"Assets","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingCurrentLiabilities":{"value":23653000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingCapitalEmployed":{"value":120880000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":99678000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingTotalEquity":{"value":99678000,"inputNames":["openingParentEquity","openingAssets","openingLiabilities"]},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":44855000,"tag":"Liabilities","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingCash":{"value":34077000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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 2025-04-30"},"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":151916000,"tag":"Assets","unit":"USD","start":null,"end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCurrentLiabilities":{"value":22762000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCapitalEmployed":{"value":129154000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":107890000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingTotalEquity":{"value":107890000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":44026000,"tag":"Liabilities","unit":"USD","start":null,"end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCash":{"value":24180000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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 2026-04-30"},"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":21630000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-05-01","end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":7799000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-05-01","end":"2026-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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":125017000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 85.91308368007398; roce: 3.22436148683779

Calculation inputs: {"original":{"fcfTotal":{"value":20065000,"capex":{"accession":"0001437749-26-024817","end":"2025-04-30","filed":"2026-07-29","form":"10-K","start":"2024-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-26-024817","end":"2025-04-30","filed":"2026-07-29","form":"10-K","start":"2024-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":20686000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-05-01","end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"operatingIncome":{"value":5985000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-05-01","end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingAssets":{"value":136035000,"tag":"Assets","unit":"USD","start":null,"end":"2024-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"openingCurrentLiabilities":{"value":22254000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"openingCapitalEmployed":{"value":113781000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":90793000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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":45242000,"tag":"Liabilities","unit":"USD","start":null,"end":"2024-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"openingCash":{"value":4390000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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 2024-04-30"},"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":144533000,"tag":"Assets","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCurrentLiabilities":{"value":23653000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCapitalEmployed":{"value":120880000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":99678000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingTotalEquity":{"value":99678000,"inputNames":["closingParentEquity","closingAssets","closingLiabilities"]},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":44855000,"tag":"Liabilities","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"closingCash":{"value":34077000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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 2025-04-30"},"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":20686000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-05-01","end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":6855000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-05-01","end":"2025-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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":117330500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 96.9979696413033; roce: 5.100975449691257

Calculation inputs: {"original":{"fcfTotal":{"value":17917000,"capex":{"accession":"0001437749-26-024817","end":"2024-04-30","filed":"2026-07-29","form":"10-K","start":"2023-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-26-024817","end":"2024-04-30","filed":"2026-07-29","form":"10-K","start":"2023-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":19016000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-05-01","end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"operatingIncome":{"value":9141000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-05-01","end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"openingAssets":{"value":131076000,"tag":"Assets","unit":"USD","start":null,"end":"2023-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","form":"10-K"},"openingCurrentLiabilities":{"value":23288000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","form":"10-K"},"openingCapitalEmployed":{"value":107788000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":83673000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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":47403000,"tag":"Liabilities","unit":"USD","start":null,"end":"2023-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","form":"10-K"},"openingCash":{"value":7590000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","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 2024-04-30"},"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":19016000,"tag":"NetIncomeLoss","unit":"USD","start":"2023-05-01","end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":6171000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2023-05-01","end":"2024-04-30","filed":"2026-07-29","accession":"0001437749-26-024817","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":110784500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 94.22065628944047; roce: 8.2511542679707

Calculation inputs: {"original":{"fcfTotal":{"value":18148000,"capex":{"accession":"0001437749-25-023754","end":"2023-04-30","filed":"2025-07-29","form":"10-K","start":"2022-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-25-023754","end":"2023-04-30","filed":"2025-07-29","form":"10-K","start":"2022-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":18069000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-05-01","end":"2023-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"operatingIncome":{"value":11470000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-05-01","end":"2023-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"openingAssets":{"value":128743000,"tag":"Assets","unit":"USD","start":null,"end":"2022-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"openingCurrentLiabilities":{"value":23758000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"openingCapitalEmployed":{"value":104985000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":79645000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","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":49098000,"tag":"Liabilities","unit":"USD","start":null,"end":"2022-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"openingCash":{"value":29703000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","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 2023-04-30"},"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":18069000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-05-01","end":"2023-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":5706000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2022-05-01","end":"2023-04-30","filed":"2025-07-29","accession":"0001437749-25-023754","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":106386500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 100.43721290608222; roce: 10.781443134232257

Calculation inputs: {"original":{"fcfTotal":{"value":24635000,"capex":{"accession":"0001437749-24-023534","end":"2022-04-30","filed":"2024-07-26","form":"10-K","start":"2021-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-24-023534","end":"2022-04-30","filed":"2024-07-26","form":"10-K","start":"2021-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":23822000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-05-01","end":"2022-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","form":"10-K"},"operatingIncome":{"value":10800000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-05-01","end":"2022-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","form":"10-K"},"openingAssets":{"value":121136000,"tag":"Assets","unit":"USD","start":null,"end":"2021-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"openingCurrentLiabilities":{"value":27924000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"openingCapitalEmployed":{"value":93212000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":67013000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-04-30","filed":"2024-07-26","accession":"0001437749-24-023534","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":54123000,"tag":"Liabilities","unit":"USD","start":null,"end":"2021-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"openingCash":{"value":19171000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"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: 103.41281168667618; roce: 10.898247703042932

Calculation inputs: {"original":{"fcfTotal":{"value":16377000,"capex":{"accession":"0001437749-23-020982","end":"2021-04-30","filed":"2023-07-28","form":"10-K","start":"2020-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-23-020982","end":"2021-04-30","filed":"2023-07-28","form":"10-K","start":"2020-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":23280000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-05-01","end":"2021-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"operatingIncome":{"value":7535000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-05-01","end":"2021-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","form":"10-K"},"openingAssets":{"value":109728000,"tag":"Assets","unit":"USD","start":null,"end":"2020-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"openingCurrentLiabilities":{"value":26825000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"openingCapitalEmployed":{"value":82903000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":53539000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-04-30","filed":"2023-07-28","accession":"0001437749-23-020982","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":56189000,"tag":"Liabilities","unit":"USD","start":null,"end":"2020-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"openingCash":{"value":4954000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"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: 70.3479381443299; roce: 8.556908837975188

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":14943000,"tag":"NetIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2019-12-31"},"openingParentEquity":{"value":47524000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-07-29","accession":"0001437749-21-017788","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":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2020-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":13743000,"capex":{"accession":"0001437749-22-017778","end":"2020-04-30","filed":"2022-07-26","form":"10-K","start":"2019-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-22-017778","end":"2020-04-30","filed":"2022-07-26","form":"10-K","start":"2019-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":14943000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-05-01","end":"2020-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"operatingIncome":{"value":9090000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-05-01","end":"2020-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","form":"10-K"},"openingAssets":{"value":91788000,"tag":"Assets","unit":"USD","start":null,"end":"2019-04-30","filed":"2020-07-28","accession":"0001437749-20-015851","form":"10-K"},"openingCurrentLiabilities":{"value":25400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-04-30","filed":"2020-07-28","accession":"0001437749-20-015851","form":"10-K"},"openingCapitalEmployed":{"value":66388000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":47524000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-04-30","filed":"2022-07-26","accession":"0001437749-22-017778","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":44264000,"tag":"Liabilities","unit":"USD","start":null,"end":"2019-04-30","filed":"2020-07-28","accession":"0001437749-20-015851","form":"10-K"},"openingCash":{"value":6493000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"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: 91.96948403934952; roce: 12.177559263451917

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":12009000,"tag":"NetIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"operatingIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"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 2018-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: operatingIncome, openingCapitalEmployed, closingCapitalEmployed; Missing or conflicting matching SEC fact; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2019-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":11483000,"capex":{"accession":"0001437749-21-017788","end":"2019-04-30","filed":"2021-07-29","form":"10-K","start":"2018-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001437749-21-017788","end":"2019-04-30","filed":"2021-07-29","form":"10-K","start":"2018-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":36257000,"tag":"Revenues","unit":"USD","start":"2018-05-01","end":"2019-04-30","filed":"2019-07-26","accession":"0001437749-19-014729","form":"10-K"},"netIncome":{"value":12009000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-05-01","end":"2019-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"operatingIncome":{"value":5413000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-05-01","end":"2019-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","form":"10-K"},"openingAssets":{"value":86788000,"tag":"Assets","unit":"USD","start":null,"end":"2018-04-30","filed":"2019-07-26","accession":"0001437749-19-014729","form":"10-K"},"openingCurrentLiabilities":{"value":24871000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-04-30","filed":"2019-07-26","accession":"0001437749-19-014729","form":"10-K"},"openingCapitalEmployed":{"value":61917000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":43541000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-04-30","filed":"2021-07-29","accession":"0001437749-21-017788","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":43247000,"tag":"Liabilities","unit":"USD","start":null,"end":"2018-04-30","filed":"2019-07-26","accession":"0001437749-19-014729","form":"10-K"},"openingCash":{"value":5941000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-04-30","filed":"2020-07-28","accession":"0001437749-20-015851","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 31.671125575750892; cashConversion: 95.6199517028895; roce: 8.437707026226569

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fcfMargin: 26.4832162373146; cashConversion: 64.452435880038; roce: 4.146681606758511

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fcfMargin: 5.14386614948185; cashConversion: 24.372514058428198; roce: 3.096791197206299

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 48.47813238770686; roce: 4.283781237689054

Calculation inputs: {"original":{"fcfTotal":{"value":837000,"capex":{"accession":"0001571049-15-005763","end":"2013-04-30","filed":"2015-07-22","form":"10-K","start":"2012-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001571049-15-005763","end":"2013-04-30","filed":"2015-07-22","form":"10-K","start":"2012-05-01","tag":"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":6619000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-05-01","end":"2013-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","form":"10-K"},"operatingIncome":{"value":4120000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2012-05-01","end":"2013-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","form":"10-K"},"openingAssets":{"value":84369000,"tag":"Assets","unit":"USD","start":null,"end":"2012-04-30","filed":"2013-07-26","accession":"0001188112-13-002106","form":"10-K"},"openingCurrentLiabilities":{"value":27184000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2012-04-30","filed":"2013-07-26","accession":"0001188112-13-002106","form":"10-K"},"openingCapitalEmployed":{"value":57185000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":32314000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2012-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","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":52055000,"tag":"Liabilities","unit":"USD","start":null,"end":"2012-04-30","filed":"2013-07-26","accession":"0001188112-13-002106","form":"10-K"},"openingCash":{"value":12042000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2012-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","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 2013-04-30"},"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":6619000,"tag":"NetIncomeLoss","unit":"USD","start":"2012-05-01","end":"2013-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":3887000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2012-05-01","end":"2013-04-30","filed":"2015-07-22","accession":"0001571049-15-005763","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":57066000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 12.645414715213779; roce: 7.219710510636807

Calculation inputs: {"original":{"fcfTotal":{"value":2328000,"capex":{"accession":"0001571049-14-003107","end":"2012-04-30","filed":"2014-07-21","form":"10-K","start":"2011-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001188112-12-002275","end":"2012-04-30","filed":"2012-07-27","form":"10-K","start":"2011-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":6925000,"tag":"NetIncomeLoss","unit":"USD","start":"2011-05-01","end":"2012-04-30","filed":"2014-07-21","accession":"0001571049-14-003107","form":"10-K"},"operatingIncome":{"value":5338000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2011-05-01","end":"2012-04-30","filed":"2014-07-21","accession":"0001571049-14-003107","form":"10-K"},"openingAssets":{"value":87803000,"tag":"Assets","unit":"USD","start":null,"end":"2011-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"openingCurrentLiabilities":{"value":31416000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2011-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"openingCapitalEmployed":{"value":56387000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":33254000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2011-04-30","filed":"2014-07-21","accession":"0001571049-14-003107","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":54549000,"tag":"Liabilities","unit":"USD","start":null,"end":"2011-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"openingCash":{"value":6802000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2011-04-30","filed":"2014-07-21","accession":"0001571049-14-003107","form":"10-K"},"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: 33.61732851985559; roce: 9.400204275701759

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 27.933936795299346; 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 2010-04-30

Calculation inputs: {"original":{"fcfTotal":{"value":-8739000,"capex":{"accession":"0001188112-12-002275","end":"2010-04-30","filed":"2012-07-27","form":"10-K","start":"2009-05-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001188112-12-002275","end":"2010-04-30","filed":"2012-07-27","form":"10-K","start":"2009-05-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-23188000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-05-01","end":"2010-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"operatingIncome":{"value":-32190000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-05-01","end":"2010-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","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 2009-04-30"},"openingParentEquity":{"value":80869000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","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":42936000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-04-30"},"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":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 2010-04-30"},"closingParentEquity":{"value":21448000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-04-30","filed":"2013-07-26","accession":"0001188112-13-002106","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":16435000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-04-30","filed":"2013-07-26","accession":"0001188112-13-002106","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-04-30"},"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":-23188000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-05-01","end":"2010-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":-8165000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-05-01","end":"2010-04-30","filed":"2012-07-27","accession":"0001188112-12-002275","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: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-04-30; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-04-30

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 4031000; netIncome: 21630000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 5985000; netIncome: 20686000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 9141000; netIncome: 19016000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 11470000; netIncome: 18069000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 10800000; netIncome: 23822000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 7535000; netIncome: 23280000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 14943000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 9090000; netIncome: 14943000

revenue: No unambiguous matching annual USD fact; operatingIncome: No unambiguous matching annual USD fact; netIncome: 12009000

revenue: 36257000; operatingIncome: 5413000; netIncome: 12009000

revenue: 35868000; operatingIncome: 2572000; netIncome: 14738000

revenue: 42697000; operatingIncome: 7459000; netIncome: 10367000

revenue: 34546000; operatingIncome: 1880000; netIncome: 7291000

revenue: 35523000; operatingIncome: 2399000; netIncome: 7292000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 2501000; netIncome: 6768000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 4120000; netIncome: 6619000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 5338000; netIncome: 6925000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 8533000; netIncome: 37782000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: -32190000; netIncome: -23188000