Revenue
679 million USD
2008-12-31 · USD
50 filing records in this dataset, filed from 2001-03-23 to 2009-12-31. Explore the available filing history and original sources.
679 million USD
2008-12-31 · USD
6.67%
2008-12-31 · %
36.7 million USD
2008-12-31 · USD
20.5 million USD
2008-12-31 · USD
349664000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
3.2 billion USD
2008-01-01 – 2008-12-31
-32.1 million USD
2008-01-01 – 2008-12-31
-63.9 million USD
2008-01-01 – 2008-12-31
48.2 million USD
2008-01-01 – 2008-12-31
-112 million USD
2008-01-01 – 2008-12-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2009-12-31.
Financial data available through: 2008-12-31.
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 3.46 billion
–
Current period
USD 3.2 billion
–
3197041000 − 3455562000 = -258521000 USD
3455562000 USD · 2007-01-01 – 2007-12-31
Inspect prior input Prior source3197041000 USD · 2008-01-01 – 2008-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 362.72 million
–
Current period
−USD 32.07 million
–
-32072000 − -362723000 = 330651000 USD
-362723000 USD · 2007-01-01 – 2007-12-31
Inspect prior input Prior source-32072000 USD · 2008-01-01 – 2008-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 193.3 million
–
Current period
−USD 63.86 million
–
-63858000 − -193295000 = 129437000 USD
-193295000 USD · 2007-01-01 – 2007-12-31
Inspect prior input Prior source-63858000 USD · 2008-01-01 – 2008-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 38.23 million
–
Current period
USD 48.22 million
–
48221000 − 38227000 = 9994000 USD
38227000 USD · 2007-01-01 – 2007-12-31
Inspect prior input Prior source48221000 USD · 2008-01-01 – 2008-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
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 |
|---|---|---|---|---|---|---|---|
| 2000 1999-07-01 – 2000-06-30 | 1105166000 | 1067250000 Derived | 37916000 | 55718000 Derived | -17802000 | -87841000 Derived | Source
|
| 2001 2000-07-01 – 2001-06-30 | 2855824000 | 2634343000 Derived | 221481000 | 186530000 Derived | 34951000 | 9480000 Derived | Source
|
| 2002 2001-07-01 – 2002-06-30 | 2383099000 | 2265602000 Derived | 117497000 | 159006000 Derived | -41509000 | 215914000 Derived | Source
|
| 2003 2002-07-01 – 2003-06-30 | 3157898000 | 3049372000 Derived | 108526000 | 75835000 Derived | 32691000 | 36267000 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 3375782000 | 3869956000 Derived | -494174000 | 52052000 Derived | -546226000 | -40069000 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 3388900000 | 3950456000 Derived | -561556000 | 160087000 Derived | -721643000 | -153920000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 3444003000 | 3643272000 Derived | -199269000 | 14171000 Derived | -213440000 | 8099000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 3455562000 | 3688354000 Derived | -232792000 | 129931000 Derived | -362723000 | -231522000 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 3197041000 | 3068548000 Derived | 128493000 | 160565000 Derived | -32072000 | -112079000 Derived | 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 |
|---|---|---|---|
| 2000 | Revenue | 1105166000 |
|
| 2001 | Revenue | 2855824000 |
|
| 2002 | Revenue | 2383099000 |
|
| 2003 | Revenue | 3157898000 |
|
| 2004 | Revenue | 3375782000 |
|
| 2005 | Revenue | 3388900000 |
|
| 2006 | Revenue | 3444003000 |
|
| 2007 | Revenue | 3455562000 |
|
| 2008 | Revenue | 3197041000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2000 | Year over year | No prior comparable period |
|
| 2001 | Year over year | 158.4% |
|
| 2002 | Year over year | -16.6% |
|
| 2003 | Year over year | 32.5% |
|
| 2004 | Year over year | No prior comparable period |
|
| 2005 | Year over year | 0.4% |
|
| 2006 | Year over year | 1.6% |
|
| 2007 | Year over year | 0.3% |
|
| 2008 | Year over year | -7.5% |
|
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 |
|---|---|---|---|
| 2000 | Operating margin | 3.4% |
|
| 2001 | Operating margin | 7.8% |
|
| 2002 | Operating margin | 4.9% |
|
| 2003 | Operating margin | 3.4% |
|
| 2004 | Operating margin | -14.6% |
|
| 2005 | Operating margin | -16.6% |
|
| 2006 | Operating margin | -5.8% |
|
| 2007 | Operating margin | -6.7% |
|
| 2008 | Operating margin | 4% |
|
| 2000 | Net margin | -1.6% |
|
| 2001 | Net margin | 1.2% |
|
| 2002 | Net margin | -1.7% |
|
| 2003 | Net margin | 1% |
|
| 2004 | Net margin | -16.2% |
|
| 2005 | Net margin | -21.3% |
|
| 2006 | Net margin | -6.2% |
|
| 2007 | Net margin | -10.5% |
|
| 2008 | Net margin | -1% |
|
| 2000 | Free cash flow margin | -7.9% |
|
| 2001 | Free cash flow margin | 0.3% |
|
| 2002 | Free cash flow margin | 9.1% |
|
| 2003 | Free cash flow margin | 1.1% |
|
| 2004 | Free cash flow margin | -1.2% |
|
| 2005 | Free cash flow margin | -4.5% |
|
| 2006 | Free cash flow margin | 0.2% |
|
| 2007 | Free cash flow margin | -6.7% |
|
| 2008 | Free cash flow margin | -3.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2000 | Operating cash flow | -71474000 |
|
| 2001 | Operating cash flow | 84368000 |
|
| 2002 | Operating cash flow | 266430000 |
|
| 2003 | Operating cash flow | 161957000 |
|
| 2004 | Operating cash flow | 48265000 |
|
| 2005 | Operating cash flow | -113071000 |
|
| 2006 | Operating cash flow | 60970000 |
|
| 2007 | Operating cash flow | -193295000 |
|
| 2008 | Operating cash flow | -63858000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2000 | Free cash flow | -87841000 |
|
| 2001 | Free cash flow | 9480000 |
|
| 2002 | Free cash flow | 215914000 |
|
| 2003 | Free cash flow | 36267000 |
|
| 2004 | Free cash flow | -40069000 |
|
| 2005 | Free cash flow | -153920000 |
|
| 2006 | Free cash flow | 8099000 |
|
| 2007 | Free cash flow | -231522000 |
|
| 2008 | Free cash flow | -112079000 |
|
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 |
|---|---|---|---|
| 2000 | Liabilities / assets | 59.8% |
|
| 2001 | Liabilities / assets | 36.8% |
|
| 2002 | Liabilities / assets | 34.2% |
|
| 2003 | Liabilities / assets | 42.4% |
|
| 2004 | Liabilities / assets | 71.4% |
|
| 2005 | Liabilities / assets | 102.3% |
|
| 2006 | Liabilities / assets | 109.1% |
|
| 2007 | Liabilities / assets | 123.7% |
|
| 2008 | Liabilities / assets | 133% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2000 | Current assets / current liabilities | 1.36× |
|
| 2001 | Current assets / current liabilities | 1.99× |
|
| 2002 | Current assets / current liabilities | 2.22× |
|
| 2003 | Current assets / current liabilities | 1.46× |
|
| 2004 | Current assets / current liabilities | 1.34× |
|
| 2005 | Current assets / current liabilities | 1.22× |
|
| 2006 | Current assets / current liabilities | 1.16× |
|
| 2007 | Current assets / current liabilities | 1.36× |
|
| 2008 | Current assets / current liabilities | 1.12× |
|
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 |
|---|---|---|---|---|
| 1999 1998-07-01 – 1999-06-30 | Unavailable Not reported for this period. | USD 246.54 million Exact valueExact value: 246542000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23.9 million Exact valueExact value: 23901000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 222.64 million Calculation and evidence246542000 − 23901000 USD Exact free cash flow: 222641000 USD
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| 2000 1999-07-01 – 2000-06-30 | −USD 17.8 million Exact valueExact value: -17802000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 71.47 million Exact valueExact value: -71474000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16.37 million Exact valueExact value: 16367000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 87.84 million Calculation and evidence-71474000 − 16367000 USD Exact free cash flow: -87841000 USD
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| 2001 2000-07-01 – 2001-06-30 | USD 34.95 million Exact valueExact value: 34951000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.37 million Exact valueExact value: 84368000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 74.89 million Exact valueExact value: 74888000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.48 million Calculation and evidence84368000 − 74888000 USD Exact free cash flow: 9480000 USD
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| 2002 2001-07-01 – 2002-06-30 | −USD 41.51 million Exact valueExact value: -41509000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 266.43 million Exact valueExact value: 266430000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.52 million Exact valueExact value: 50516000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 215.91 million Calculation and evidence266430000 − 50516000 USD Exact free cash flow: 215914000 USD
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| 2003 2002-07-01 – 2003-06-30 | USD 32.69 million Exact valueExact value: 32691000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 161.96 million Exact valueExact value: 161957000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 125.69 million Exact valueExact value: 125690000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 36.27 million Calculation and evidence161957000 − 125690000 USD Exact free cash flow: 36267000 USD
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| 2004 2004-01-01 – 2004-12-31 | −USD 546.23 million Exact valueExact value: -546226000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.27 million Exact valueExact value: 48265000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 88.33 million Exact valueExact value: 88334000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 40.07 million Calculation and evidence48265000 − 88334000 USD Exact free cash flow: -40069000 USD
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| 2005 2005-01-01 – 2005-12-31 | −USD 721.64 million Exact valueExact value: -721643000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 113.07 million Exact valueExact value: -113071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 40.85 million Exact valueExact value: 40849000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 153.92 million Calculation and evidence-113071000 − 40849000 USD Exact free cash flow: -153920000 USD
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| 2006 2006-01-01 – 2006-12-31 | −USD 213.44 million Exact valueExact value: -213440000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60.97 million Exact valueExact value: 60970000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 52.87 million Exact valueExact value: 52871000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.1 million Calculation and evidence60970000 − 52871000 USD Exact free cash flow: 8099000 USD
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| 2007 2007-01-01 – 2007-12-31 | −USD 362.72 million Exact valueExact value: -362723000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 193.3 million Exact valueExact value: -193295000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.23 million Exact valueExact value: 38227000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 231.52 million Calculation and evidence-193295000 − 38227000 USD Exact free cash flow: -231522000 USD
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| 2008 2008-01-01 – 2008-12-31 | −USD 32.07 million Exact valueExact value: -32072000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 63.86 million Exact valueExact value: -63858000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 48.22 million Exact valueExact value: 48221000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 112.08 million Calculation and evidence-63858000 − 48221000 USD Exact free cash flow: -112079000 USD
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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.
50 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001113247, 1113247, edgar:1113247
Also known as KPMG CONSULTING INC