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CRYSTAL DECISIONS INC

EDGAR

Quarterly report (10-Q) · filed 2003-11-14

12 filing records in this dataset, filed from 2001-02-12 to 2003-11-14. Explore the available filing history and original sources.

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Watchlist

Latest quarter

Revenue

82.3 million USD

2003-10-03 · USD

Exact inputs and evidence

Revenue: 82285000 USD Source

Operating margin

12.42%

2003-10-03 · %

Exact inputs and evidence

Operating Income: 10222000 USD Source
Revenue: 82285000 USD Source

Operating cash flow

15.9 million USD

2003-10-03 · USD

Exact inputs and evidence

Operating Cash Flow: 15904000 USD Source

Free cash flow

12.9 million USD

2003-10-03 · USD

Exact inputs and evidence

Operating Cash Flow: 15904000 USD Source
Capital Expenditure: 2981000 USD Source

Cash and cash equivalents: 115 million USD 2003-10-03 Source
Exact value

114761000 USD
Long-term debt including current maturities: Not available
Shares outstanding: Not available

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2003-11-14.

Financial data available through: 2003-06-27.

Coverage by financial measure

Revenue: 4 of 11 periods available· newest 2003-06-27
Operating income: 4 of 11 periods available· newest 2003-06-27
Net income: 5 of 11 periods available· newest 2003-06-27
Operating cash flow: 4 of 11 periods available· newest 2003-06-27
Capital expenditure: 4 of 11 periods available· newest 2003-06-27
Total assets: 3 of 11 periods available· newest 2003-06-27
Total liabilities: 3 of 11 periods available· newest 2003-06-27
Current assets: 3 of 11 periods available· newest 2003-06-27
Current liabilities: 3 of 11 periods available· newest 2003-06-27
Cash and cash equivalents: 3 of 11 periods available· newest 2003-06-27
long term debt: No compatible figures in this window
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
+32.4%

Prior period

USD 217.17 million

2001-06-29 – 2002-06-28
Current period

USD 287.51 million

2002-06-28 – 2003-06-27

Exact inputs and evidence

287508000 − 217170000 = 70338000 USD

217170000 USD · 2001-06-29 – 2002-06-28
Inspect prior input Prior source
287508000 USD · 2002-06-28 – 2003-06-27
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Year-over-year change in Revenue: 70338000 USD Concept: fundies:Revenue Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 287508000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#22202 Input fundies:Revenue: 217170000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#22202
The citation records this snapshot. The page link may show a newer release later.
Net income
+158.2%

Prior period

USD 12.96 million

2001-06-29 – 2002-06-28
Current period

USD 33.46 million

2002-06-28 – 2003-06-27

Exact inputs and evidence

33455000 − 12955000 = 20500000 USD

12955000 USD · 2001-06-29 – 2002-06-28
Inspect prior input Prior source
33455000 USD · 2002-06-28 – 2003-06-27
Inspect current input Current source

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Citation for Year-over-year change in Net income · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Year-over-year change in Net income: 20500000 USD Concept: fundies:NetIncome Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: 33455000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24293 Input fundies:NetIncome: 12955000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24293
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Operating cash flow
+38.9%

Prior period

USD 41.07 million

2001-06-29 – 2002-06-28
Current period

USD 57.03 million

2002-06-28 – 2003-06-27

Exact inputs and evidence

57028000 − 41069000 = 15959000 USD

41069000 USD · 2001-06-29 – 2002-06-28
Inspect prior input Prior source
57028000 USD · 2002-06-28 – 2003-06-27
Inspect current input Current source

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Citation for Year-over-year change in Operating cash flow · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Year-over-year change in Operating cash flow: 15959000 USD Concept: fundies:OperatingCashFlow Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:OperatingCashFlow: 57028000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 Input fundies:OperatingCashFlow: 41069000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734
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Capital expenditure
+96.2%

Prior period

USD 9.88 million

2001-06-29 – 2002-06-28
Current period

USD 19.38 million

2002-06-28 – 2003-06-27

Exact inputs and evidence

19377000 − 9877000 = 9500000 USD

9877000 USD · 2001-06-29 – 2002-06-28
Inspect prior input Prior source
19377000 USD · 2002-06-28 – 2003-06-27
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Capital expenditure · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Year-over-year change in Capital expenditure: 9500000 USD Concept: fundies:CapitalExpenditure Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:CapitalExpenditure: 19377000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 Input fundies:CapitalExpenditure: 9877000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792
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Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2003 2002-06-28 – 2003-06-27

Revenue USD 287.51 million 100% of revenue
Cost of revenue USD 61.93 million 22% of revenue
Operating expenses USD 179.83 million 63% of revenue
Operating income USD 45.75 million 16% of revenue
Tax, interest and other Derived USD 12.3 million 4.3% of revenue
Net income USD 33.46 million 12% of revenue

Cash

Operating cash flow USD 57.03 million 20% of revenue
Capital expenditure USD 19.38 million 6.7% of revenue
Free cash flow Derived USD 37.65 million 13% of revenue

Share of revenue by period

Net income
Tax, interest and other
Operating costs

2000 Not shown: operating income or net income is not reported.
2001 Operating loss: operating costs were 108% of revenue.
2002 93%
2003 12%84%

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
2000 1999-06-29 – 2000-06-28	126909000	403146000 Derived	-276237000	Unavailable	Unavailable	-28005000 Derived	Source 1999-06-29 – 2000-06-28: 126909000 USD Inspect Revenue Open source 1999-06-29 – 2000-06-28: -276237000 USD Inspect Operating Income Open source 1999-06-29 – 2000-06-28: -21649000 USD Inspect Operating Cash Flow Open source 1999-06-29 – 2000-06-28: 6356000 USD Inspect Capital Expenditure Open source
2001 2000-06-30 – 2001-06-29	167722000	180659000 Derived	-12937000	-1468000 Derived	-11469000	Unavailable	Source 2000-06-30 – 2001-06-29: 167722000 USD Inspect Revenue Open source 2000-06-30 – 2001-06-29: -12937000 USD Inspect Operating Income Open source 2000-06-30 – 2001-06-29: -11469000 USD Inspect Net Income Open source
2002 2001-06-29 – 2002-06-28	217170000	202234000 Derived	14936000	1981000 Derived	12955000	31192000 Derived	Source 2001-06-29 – 2002-06-28: 217170000 USD Inspect Revenue Open source 2001-06-29 – 2002-06-28: 14936000 USD Inspect Operating Income Open source 2001-06-29 – 2002-06-28: 12955000 USD Inspect Net Income Open source 2001-06-29 – 2002-06-28: 41069000 USD Inspect Operating Cash Flow Open source 2001-06-29 – 2002-06-28: 9877000 USD Inspect Capital Expenditure Open source
2003 2002-06-28 – 2003-06-27	287508000	241758000 Derived	45750000	12295000 Derived	33455000	37651000 Derived	Source 2002-06-28 – 2003-06-27: 287508000 USD Inspect Revenue Open source 2002-06-28 – 2003-06-27: 45750000 USD Inspect Operating Income Open source 2002-06-28 – 2003-06-27: 33455000 USD Inspect Net Income Open source 2002-06-28 – 2003-06-27: 57028000 USD Inspect Operating Cash Flow Open source 2002-06-28 – 2003-06-27: 19377000 USD Inspect Capital Expenditure Open source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 287.5M 2003

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
20002000-06-28	Revenue	126909000	Revenue: 126909000 Open source
20012001-06-29	Revenue	167722000	Revenue: 167722000 Open source
20022002-06-28	Revenue	217170000	Revenue: 217170000 Open source
20032003-06-27	Revenue	287508000	Revenue: 287508000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

32.4% 2003

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
20002000-06-28	Year over year	No prior comparable period	Revenue: 126909000 Open source
20012001-06-29	Year over year	32.2%	Revenue: 167722000 Open source Revenue: 126909000 Open source
20022002-06-28	Year over year	29.5%	Revenue: 217170000 Open source Revenue: 167722000 Open source
20032003-06-27	Year over year	32.4%	Revenue: 287508000 Open source Revenue: 217170000 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 15.9% 2003

Net margin 11.6% 2003

Free cash flow margin 13.1% 2003

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
20002000-06-28	Operating margin	-217.7%	Operating Income: -276237000 Open source Revenue: 126909000 Open source
20012001-06-29	Operating margin	-7.7%	Operating Income: -12937000 Open source Revenue: 167722000 Open source
20022002-06-28	Operating margin	6.9%	Operating Income: 14936000 Open source Revenue: 217170000 Open source
20032003-06-27	Operating margin	15.9%	Operating Income: 45750000 Open source Revenue: 287508000 Open source
2000-06-28	Net margin	Not reported	Revenue: 126909000 Open source
20012001-06-29	Net margin	-6.8%	Net Income: -11469000 Open source Revenue: 167722000 Open source
20022002-06-28	Net margin	6%	Net Income: 12955000 Open source Revenue: 217170000 Open source
20032003-06-27	Net margin	11.6%	Net Income: 33455000 Open source Revenue: 287508000 Open source
20002000-06-28	Free cash flow margin	-22.1%	Revenue: 126909000 Open source Operating Cash Flow: -21649000 Open source Capital Expenditure: 6356000 Open source
20012001-06-29	Free cash flow margin	Not reported	Revenue: 167722000 Open source
20022002-06-28	Free cash flow margin	14.4%	Revenue: 217170000 Open source Operating Cash Flow: 41069000 Open source Capital Expenditure: 9877000 Open source
20032003-06-27	Free cash flow margin	13.1%	Revenue: 287508000 Open source Operating Cash Flow: 57028000 Open source Capital Expenditure: 19377000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

USD 57M 2003

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20002000-06-28	Operating cash flow	-21649000	Operating Cash Flow: -21649000 Open source
20012001-06-29	Operating cash flow	Not reported	No source recorded
20022002-06-28	Operating cash flow	41069000	Operating Cash Flow: 41069000 Open source
20032003-06-27	Operating cash flow	57028000	Operating Cash Flow: 57028000 Open source

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD 37.7M 2003

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
20002000-06-28	Free cash flow	-28005000	Operating Cash Flow: -21649000 Open source Capital Expenditure: 6356000 Open source
20012001-06-29	Free cash flow	Unavailable	No source recorded
20022002-06-28	Free cash flow	31192000	Operating Cash Flow: 41069000 Open source Capital Expenditure: 9877000 Open source
20032003-06-27	Free cash flow	37651000	Operating Cash Flow: 57028000 Open source Capital Expenditure: 19377000 Open source

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

63.7% 2003

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
2000-06-28	Liabilities / assets	Not reported	No source recorded
20012001-06-29	Liabilities / assets	66.1%	Total Liabilities: 69517000 Open source Total Assets: 105126000 Open source
20022002-06-28	Liabilities / assets	69.7%	Total Liabilities: 95394000 Open source Total Assets: 136846000 Open source
20032003-06-27	Liabilities / assets	63.7%	Total Liabilities: 132942000 Open source Total Assets: 208698000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

1.38× 2003

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
2000-06-28	Current assets / current liabilities	Not reported	No source recorded
20012001-06-29	Current assets / current liabilities	1.16×	Current Assets: 76667000 Open source Current Liabilities: 65917000 Open source
20022002-06-28	Current assets / current liabilities	1.28×	Current Assets: 119245000 Open source Current Liabilities: 92819000 Open source
20032003-06-27	Current assets / current liabilities	1.38×	Current Assets: 179614000 Open source Current Liabilities: 129852000 Open source

Cash generation

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.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
1999 1998-06-30 – 1999-06-29	−USD 96.38 million Exact value Exact value: -96375000 USD 1998-06-30 – 1999-06-29: -96375000 USD Inspect Net Income Open source Share or cite Citation for Net Income · CRYSTAL DECISIONS INC · 1999-06-29 CRYSTAL DECISIONS INC (edgar:1126499) Net Income: -96375000 USD Concept: fundies:NetIncome Period: 1998-06-30 to 1999-06-29 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ANetIncome&period=1999-06-29&surface=latest&period_type=duration&start=1998-06-30&unit=USD&dimensions= Input fundies:NetIncome: -96375000 USD (1998-06-30 to 1999-06-29) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0001012870-01-502039.txt#3371 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2000 1999-06-29 – 2000-06-28	Unavailable Not reported for this period.	−USD 21.65 million Exact value Exact value: -21649000 USD 1999-06-29 – 2000-06-28: -21649000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CRYSTAL DECISIONS INC · 2000-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Operating Cash Flow: -21649000 USD Concept: fundies:OperatingCashFlow Period: 1999-06-29 to 2000-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3AOperatingCashFlow&period=2000-06-28&surface=latest&period_type=duration&start=1999-06-29&unit=USD&dimensions= Input fundies:OperatingCashFlow: -21649000 USD (1999-06-29 to 2000-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-02-004447.txt#20894 The citation records this snapshot. The page link may show a newer release later.	USD 6.36 million Exact value Exact value: 6356000 USD 1999-06-29 – 2000-06-28: 6356000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · CRYSTAL DECISIONS INC · 2000-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Capital Expenditure: 6356000 USD Concept: fundies:CapitalExpenditure Period: 1999-06-29 to 2000-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ACapitalExpenditure&period=2000-06-28&surface=latest&period_type=duration&start=1999-06-29&unit=USD&dimensions= Input fundies:CapitalExpenditure: 6356000 USD (1999-06-29 to 2000-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-02-004447.txt#20953 The citation records this snapshot. The page link may show a newer release later.	−USD 28.01 million Calculation and evidence -21649000 − 6356000 USD Exact free cash flow: -28005000 USD 1999-06-29 – 2000-06-28: -21649000 USD · Inspect Operating Cash Flow · Source 1999-06-29 – 2000-06-28: 6356000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · CRYSTAL DECISIONS INC · 2000-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Free cash flow: -28005000 USD Concept: free-cash-flow Period: 1999-06-29 to 2000-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: -21649000 USD (1999-06-29 to 2000-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-02-004447.txt#20894 Input fundies:CapitalExpenditure: 6356000 USD (1999-06-29 to 2000-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-02-004447.txt#20953 The citation records this snapshot. The page link may show a newer release later.
2000 1999-06-30 – 2000-06-29	−USD 221.16 million Exact value Exact value: -221162000 USD 1999-06-30 – 2000-06-29: -221162000 USD Inspect Net Income Open source Share or cite Citation for Net Income · CRYSTAL DECISIONS INC · 2000-06-29 CRYSTAL DECISIONS INC (edgar:1126499) Net Income: -221162000 USD Concept: fundies:NetIncome Period: 1999-06-30 to 2000-06-29 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ANetIncome&period=2000-06-29&surface=latest&period_type=duration&start=1999-06-30&unit=USD&dimensions= Input fundies:NetIncome: -221162000 USD (1999-06-30 to 2000-06-29) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-02-004447.txt#20499 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2001 2000-06-29 – 2001-06-28	Unavailable Not reported for this period.	USD 13.04 million Exact value Exact value: 13037000 USD 2000-06-29 – 2001-06-28: 13037000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CRYSTAL DECISIONS INC · 2001-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Operating Cash Flow: 13037000 USD Concept: fundies:OperatingCashFlow Period: 2000-06-29 to 2001-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3AOperatingCashFlow&period=2001-06-28&surface=latest&period_type=duration&start=2000-06-29&unit=USD&dimensions= Input fundies:OperatingCashFlow: 13037000 USD (2000-06-29 to 2001-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 The citation records this snapshot. The page link may show a newer release later.	USD 9.59 million Exact value Exact value: 9594000 USD 2000-06-29 – 2001-06-28: 9594000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · CRYSTAL DECISIONS INC · 2001-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Capital Expenditure: 9594000 USD Concept: fundies:CapitalExpenditure Period: 2000-06-29 to 2001-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ACapitalExpenditure&period=2001-06-28&surface=latest&period_type=duration&start=2000-06-29&unit=USD&dimensions= Input fundies:CapitalExpenditure: 9594000 USD (2000-06-29 to 2001-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.	USD 3.44 million Calculation and evidence 13037000 − 9594000 USD Exact free cash flow: 3443000 USD 2000-06-29 – 2001-06-28: 13037000 USD · Inspect Operating Cash Flow · Source 2000-06-29 – 2001-06-28: 9594000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · CRYSTAL DECISIONS INC · 2001-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Free cash flow: 3443000 USD Concept: free-cash-flow Period: 2000-06-29 to 2001-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 13037000 USD (2000-06-29 to 2001-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 Input fundies:CapitalExpenditure: 9594000 USD (2000-06-29 to 2001-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.
2001 2000-06-30 – 2001-06-29	−USD 11.47 million Exact value Exact value: -11469000 USD 2000-06-30 – 2001-06-29: -11469000 USD Inspect Net Income Open source Share or cite Citation for Net Income · CRYSTAL DECISIONS INC · 2001-06-29 CRYSTAL DECISIONS INC (edgar:1126499) Net Income: -11469000 USD Concept: fundies:NetIncome Period: 2000-06-30 to 2001-06-29 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ANetIncome&period=2001-06-29&surface=latest&period_type=duration&start=2000-06-30&unit=USD&dimensions= Input fundies:NetIncome: -11469000 USD (2000-06-30 to 2001-06-29) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24293 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	Unavailable Not reported for this period.	Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period.
2002 2001-06-29 – 2002-06-28	USD 12.96 million Exact value Exact value: 12955000 USD 2001-06-29 – 2002-06-28: 12955000 USD Inspect Net Income Open source Share or cite Citation for Net Income · CRYSTAL DECISIONS INC · 2002-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Net Income: 12955000 USD Concept: fundies:NetIncome Period: 2001-06-29 to 2002-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ANetIncome&period=2002-06-28&surface=latest&period_type=duration&start=2001-06-29&unit=USD&dimensions= Input fundies:NetIncome: 12955000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24293 The citation records this snapshot. The page link may show a newer release later.	USD 41.07 million Exact value Exact value: 41069000 USD 2001-06-29 – 2002-06-28: 41069000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CRYSTAL DECISIONS INC · 2002-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Operating Cash Flow: 41069000 USD Concept: fundies:OperatingCashFlow Period: 2001-06-29 to 2002-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3AOperatingCashFlow&period=2002-06-28&surface=latest&period_type=duration&start=2001-06-29&unit=USD&dimensions= Input fundies:OperatingCashFlow: 41069000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 The citation records this snapshot. The page link may show a newer release later.	USD 9.88 million Exact value Exact value: 9877000 USD 2001-06-29 – 2002-06-28: 9877000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · CRYSTAL DECISIONS INC · 2002-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Capital Expenditure: 9877000 USD Concept: fundies:CapitalExpenditure Period: 2001-06-29 to 2002-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ACapitalExpenditure&period=2002-06-28&surface=latest&period_type=duration&start=2001-06-29&unit=USD&dimensions= Input fundies:CapitalExpenditure: 9877000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.	USD 31.19 million Calculation and evidence 41069000 − 9877000 USD Exact free cash flow: 31192000 USD 2001-06-29 – 2002-06-28: 41069000 USD · Inspect Operating Cash Flow · Source 2001-06-29 – 2002-06-28: 9877000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · CRYSTAL DECISIONS INC · 2002-06-28 CRYSTAL DECISIONS INC (edgar:1126499) Free cash flow: 31192000 USD Concept: free-cash-flow Period: 2001-06-29 to 2002-06-28 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 41069000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 Input fundies:CapitalExpenditure: 9877000 USD (2001-06-29 to 2002-06-28) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.
2003 2002-06-28 – 2003-06-27	USD 33.46 million Exact value Exact value: 33455000 USD 2002-06-28 – 2003-06-27: 33455000 USD Inspect Net Income Open source Share or cite Citation for Net Income · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Net Income: 33455000 USD Concept: fundies:NetIncome Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ANetIncome&period=2003-06-27&surface=latest&period_type=duration&start=2002-06-28&unit=USD&dimensions= Input fundies:NetIncome: 33455000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24293 The citation records this snapshot. The page link may show a newer release later.	USD 57.03 million Exact value Exact value: 57028000 USD 2002-06-28 – 2003-06-27: 57028000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Operating Cash Flow: 57028000 USD Concept: fundies:OperatingCashFlow Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3AOperatingCashFlow&period=2003-06-27&surface=latest&period_type=duration&start=2002-06-28&unit=USD&dimensions= Input fundies:OperatingCashFlow: 57028000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 The citation records this snapshot. The page link may show a newer release later.	USD 19.38 million Exact value Exact value: 19377000 USD 2002-06-28 – 2003-06-27: 19377000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Capital Expenditure: 19377000 USD Concept: fundies:CapitalExpenditure Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499/explain?concept=fundies%3ACapitalExpenditure&period=2003-06-27&surface=latest&period_type=duration&start=2002-06-28&unit=USD&dimensions= Input fundies:CapitalExpenditure: 19377000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.	USD 37.65 million Calculation and evidence 57028000 − 19377000 USD Exact free cash flow: 37651000 USD 2002-06-28 – 2003-06-27: 57028000 USD · Inspect Operating Cash Flow · Source 2002-06-28 – 2003-06-27: 19377000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · CRYSTAL DECISIONS INC · 2003-06-27 CRYSTAL DECISIONS INC (edgar:1126499) Free cash flow: 37651000 USD Concept: free-cash-flow Period: 2002-06-28 to 2003-06-27 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/1126499?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 57028000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24734 Input fundies:CapitalExpenditure: 19377000 USD (2002-06-28 to 2003-06-27) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/1126499/0000891618-03-004497.txt#24792 The citation records this snapshot. The page link may show a newer release later.

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.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

12 filings · 0 latest values · 0 originally reported values

Dataset published 2026-11-06. Source filing dates and reporting periods are shown separately.

Identifiers: 0001126499, 1126499, edgar:1126499

Also known as SEAGATE SOFTWARE INFORMATION MANAGEMENT GROUP HOLDINGS INC

CRYSTAL DECISIONS INC

Latest quarter

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Operating cash flow

Free cash flow

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What changed year over year

Revenue

Net income

Operating cash flow

Capital expenditure

Where revenue goes

2003 2002-06-28 – 2003-06-27

Cash

Share of revenue by period

Growth

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Balance sheet

Cash generation