| Code |
Name |
XBRL Mapcode |
| F00 |
Operating Assets |
usfr-pte:Assets - (usfr-pte:MarketableSecuritiesCurrent + usfr-pte: ShortTermInvestments + usfr-pte:RestrictedCash) |
| F01 |
Advertising/Operating Revenue |
usfr-pte:Advertising / usfr-pte:OperatingRevenue |
| F02 |
Berry Ratio |
usfr-pte:GrossProfit / (eol-us-gaap-ci:TotalOperatingExpenses - usfr-pte:DepreciationAmortization) |
| F03 |
Gross Profit Margin |
usfr-pte:GrossProfit / usfr-pte:OperatingRevenue |
| F04 |
Gross Profit Markup |
usfr-pte:OperatingRevenue / usfr-pte:CostGoodsServicesSold |
| F05 |
Inventory/Operating Revenue |
usfr-pte:InventoriesNet / usfr-pte:OperatingRevenue |
| F06 |
Market Value/Shares Outstanding |
eol-ratios:MarketCapitalizationBasic / usfr-pte:WeightedAverageNumberDilutedSharesOutstanding |
| F07 |
Operating Expenses/Operating Revenue |
eol-us-gaap-ci:TotalOperatingExpenses / usfr-pte:OperatingRevenue |
| F08 |
Operating Profit Margin |
usfr-pte:OperatingProfit / usfr-pte:OperatingRevenue |
| F09 |
Net Cost Plus (Operating Profit Markup) |
usfr-pte:OperatingRevenue / (usfr-pte:CostGoodsServicesSold + usfr-eol-us-gaap-ci:TotalOperatingExpenses) |
| F10 |
Payables/Operating Revenue |
usfr-pte:AccountsPayable / usfr-pte:OperatingRevenue |
| F11 |
R&D Expenses/Operating Revenue |
eol-us-gaap-ci:TotalResearchDevelopmentExpenseExcludingInProcess / usfr-pte:OperatingRevenue |
| F12 |
Receivables/Operating Revenue |
usfr-pte:ReceivablesNet / usfr-pte:OperatingRevenue |
| F13 |
Operating Assets Return |
usfr-pte:OperatingProfit / Average(Operating Assets) |
| F14 |
Operating Revenue/Operating Assets (Asset Turnover) |
usfr-pte:OperatingRevenue / Average(Operating Assets) |
| F15 |
SGA Expenses/Operating Revenue |
usfr-pte:SellingGeneralAdministrativeExpenses / usfr-pte:OperatingRevenue |
| F16 |
Working Capital/Operating Revenue |
(usfr-pte:ReceivablesNet + usfr-pte:InventoriesNet - usfr-pte:AccountsPayable) / usfr-pte:OperatingRevenue |
Income Statement