Revenue
15.4 million USD
2000-09-30 · USD
Exact inputs and evidence
- Revenue: 15376000 USD Source
28 filing records in this dataset, filed from 1994-03-29 to 2000-11-13. Explore the available filing history and original sources.
15.4 million USD
2000-09-30 · USD
1923000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
61 million USD
1999-10-01 – 2000-09-30
28.7 million USD
1999-10-01 – 2000-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2000-11-13.
Financial data available through: 1999-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 53.35 million
–
Current period
USD 58.7 million
–
58698000 − 53354000 = 5344000 USD
53354000 USD · 1998-01-01 – 1998-12-31
Inspect prior input Prior source58698000 USD · 1999-01-01 – 1999-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 13.62 million
–
Current period
USD 19.81 million
–
19814000 − 13616000 = 6198000 USD
13616000 USD · 1998-01-01 – 1998-12-31
Inspect prior input Prior source19814000 USD · 1999-01-01 – 1999-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 23.98 million
–
Current period
USD 24.35 million
–
24347000 − 23978000 = 369000 USD
23978000 USD · 1998-01-01 – 1998-12-31
Inspect prior input Prior source24347000 USD · 1999-01-01 – 1999-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1991 1991-01-01 – 1991-12-31 | 32591000 | Unavailable | Unavailable | Unavailable | 14653000 | Unavailable | Source
|
| 1992 1992-01-01 – 1992-12-31 | 32879000 | 21556000 Derived | 11323000 | 0 Derived | 11323000 | Unavailable | Source
|
| 1993 1993-01-01 – 1993-12-31 | 39741000 | 28147000 Derived | 11594000 | 0 Derived | 11594000 | Unavailable | Source
|
| 1994 1994-01-01 – 1994-12-31 | 42737000 | 31830000 Derived | 10907000 | -4359000 Derived | 15266000 | Unavailable | Source
|
| 1995 1995-01-01 – 1995-12-31 | 45605000 | 35348000 Derived | 10257000 | -47000 Derived | 10304000 | Unavailable | Source
|
| 1996 1996-01-01 – 1996-12-31 | 47789000 | 36673000 Derived | 11116000 | -1115000 Derived | 12231000 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 47551000 | Unavailable | Unavailable | Unavailable | 12880000 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 53354000 | Unavailable | Unavailable | Unavailable | 13616000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 58698000 | Unavailable | Unavailable | Unavailable | 19814000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1991 | Revenue | 32591000 |
|
| 1992 | Revenue | 32879000 |
|
| 1993 | Revenue | 39741000 |
|
| 1994 | Revenue | 42737000 |
|
| 1995 | Revenue | 45605000 |
|
| 1996 | Revenue | 47789000 |
|
| 1997 | Revenue | 47551000 |
|
| 1998 | Revenue | 53354000 |
|
| 1999 | Revenue | 58698000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1991 | Year over year | No prior comparable period |
|
| 1992 | Year over year | 0.9% |
|
| 1993 | Year over year | 20.9% |
|
| 1994 | Year over year | 7.5% |
|
| 1995 | Year over year | 6.7% |
|
| 1996 | Year over year | 4.8% |
|
| 1997 | Year over year | -0.5% |
|
| 1998 | Year over year | 12.2% |
|
| 1999 | Year over year | 10% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1991-12-31 | Operating margin | Not reported |
|
| 1992 | Operating margin | 34.4% |
|
| 1993 | Operating margin | 29.2% |
|
| 1994 | Operating margin | 25.5% |
|
| 1995 | Operating margin | 22.5% |
|
| 1996 | Operating margin | 23.3% |
|
| 1997-12-31 | Operating margin | Not reported |
|
| 1998-12-31 | Operating margin | Not reported |
|
| 1999-12-31 | Operating margin | Not reported |
|
| 1991 | Net margin | 45% |
|
| 1992 | Net margin | 34.4% |
|
| 1993 | Net margin | 29.2% |
|
| 1994 | Net margin | 35.7% |
|
| 1995 | Net margin | 22.6% |
|
| 1996 | Net margin | 25.6% |
|
| 1997 | Net margin | 27.1% |
|
| 1998 | Net margin | 25.5% |
|
| 1999 | Net margin | 33.8% |
|
| 1991 | Free cash flow margin | Not reported |
|
| 1992 | Free cash flow margin | Not reported |
|
| 1993 | Free cash flow margin | Not reported |
|
| 1994 | Free cash flow margin | Not reported |
|
| 1995 | Free cash flow margin | Not reported |
|
| 1996 | Free cash flow margin | Not reported |
|
| 1997 | Free cash flow margin | Not reported |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1991 | Operating cash flow | 24058000 |
|
| 1992 | Operating cash flow | 15887000 |
|
| 1993 | Operating cash flow | 21900000 |
|
| 1994 | Operating cash flow | 20212000 |
|
| 1995 | Operating cash flow | 20203000 |
|
| 1996 | Operating cash flow | 21956000 |
|
| 1997 | Operating cash flow | 23277000 |
|
| 1998 | Operating cash flow | 23978000 |
|
| 1999 | Operating cash flow | 24347000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1991 | Free cash flow | Unavailable |
|
| 1992 | Free cash flow | Unavailable |
|
| 1993 | Free cash flow | Unavailable |
|
| 1994 | Free cash flow | Unavailable |
|
| 1995 | Free cash flow | Unavailable |
|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1991-12-31 | Liabilities / assets | Not reported | No source recorded |
| 1992-12-31 | Liabilities / assets | Not reported |
|
| 1993 | Liabilities / assets | 33.8% |
|
| 1994 | Liabilities / assets | 41.6% |
|
| 1995 | Liabilities / assets | 42.9% |
|
| 1996 | Liabilities / assets | 43.5% |
|
| 1997 | Liabilities / assets | 44.8% |
|
| 1998 | Liabilities / assets | 53.8% |
|
| 1999 | Liabilities / assets | 53.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1991-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1992-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1993-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1994-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1995-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1996-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1997-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1998-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1999-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 1991 1991-01-01 – 1991-12-31 | USD 14.65 million Exact valueExact value: 14653000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.06 million Exact valueExact value: 24058000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1992 1992-01-01 – 1992-12-31 | USD 11.32 million Exact valueExact value: 11323000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15.89 million Exact valueExact value: 15887000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1993 1993-01-01 – 1993-12-31 | USD 11.59 million Exact valueExact value: 11594000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.9 million Exact valueExact value: 21900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1994 1994-01-01 – 1994-12-31 | USD 15.27 million Exact valueExact value: 15266000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.21 million Exact valueExact value: 20212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1995 1995-01-01 – 1995-12-31 | USD 10.3 million Exact valueExact value: 10304000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.2 million Exact valueExact value: 20203000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1996 1996-01-01 – 1996-12-31 | USD 12.23 million Exact valueExact value: 12231000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.96 million Exact valueExact value: 21956000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1997 1997-01-01 – 1997-12-31 | USD 12.88 million Exact valueExact value: 12880000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.28 million Exact valueExact value: 23277000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1998 1998-01-01 – 1998-12-31 | USD 13.62 million Exact valueExact value: 13616000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.98 million Exact valueExact value: 23978000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1999 1999-01-01 – 1999-12-31 | USD 19.81 million Exact valueExact value: 19814000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 24.35 million Exact valueExact value: 24347000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
28 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000106135, 106135, edgar:106135
Also known as WESTERN INVESTMENT REAL ESTATE TRUST