Revenue
524 million USD
2011-03-31 · USD
Exact inputs and evidence
- Revenue: 523790000 USD Source
75 filing records in this dataset, filed from 1994-03-23 to 2012-05-08. Reported financial figures are available; chart coverage varies by period.
1326509000 USD
13321155000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
135 million USD
2010-04-01 – 2011-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2012-05-08.
Financial data available through: 2010-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
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 2.26 billion
–
Current period
USD 213.14 million
–
213141000 − 2260954000 = -2047813000 USD
2260954000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source213141000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 477.68 million
–
Current period
USD 1.47 billion
–
1472159000 − -477675000 = 1949834000 USD
-477675000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source1472159000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 554.76 million
–
Current period
−USD 110.81 million
–
-110808000 − 554755000 = -665563000 USD
554755000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source-110808000 USD · 2010-01-01 – 2010-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2002 2002-01-01 – 2002-12-31 | 1999838000 | Unavailable | Unavailable | Unavailable | 346826000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 2190106000 | Unavailable | Unavailable | Unavailable | 366103000 | Unavailable | Source
|
| 2004 2004-01-01 – 2004-12-31 | 2459162000 | Unavailable | Unavailable | Unavailable | 478054000 | Unavailable | Source
|
| 2005 2005-01-01 – 2005-12-31 | 2944131000 | Unavailable | Unavailable | Unavailable | 527330000 | Unavailable | Source
|
| 2006 2006-01-01 – 2006-12-31 | 2932967000 | Unavailable | Unavailable | Unavailable | 414862000 | Unavailable | Source
|
| 2007 2007-01-01 – 2007-12-31 | 2842180000 | Unavailable | Unavailable | Unavailable | 112301000 | Unavailable | Source
|
| 2008 2008-01-01 – 2008-12-31 | 2781025000 | Unavailable | Unavailable | Unavailable | -1345652000 | Unavailable | Source
|
| 2009 2009-01-01 – 2009-12-31 | 2260954000 | Unavailable | Unavailable | Unavailable | -477675000 | Unavailable | Source
|
| 2010 2009-12-01 – 2010-11-30 | 1913142000 | Unavailable | Unavailable | Unavailable | -14031000 | Unavailable | Source
|
| 2010 2010-01-01 – 2010-12-31 | 213141000 | Unavailable | Unavailable | Unavailable | 1472159000 | 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 |
|---|---|---|---|
| 2002 | Revenue | 1999838000 |
|
| 2003 | Revenue | 2190106000 |
|
| 2004 | Revenue | 2459162000 |
|
| 2005 | Revenue | 2944131000 |
|
| 2006 | Revenue | 2932967000 |
|
| 2007 | Revenue | 2842180000 |
|
| 2008 | Revenue | 2781025000 |
|
| 2009 | Revenue | 2260954000 |
|
| 2010 | Revenue | 1913142000 |
|
| 2010 | Revenue | 213141000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2002 | Year over year | 0.1% |
|
| 2003 | Year over year | 9.5% |
|
| 2004 | Year over year | 12.3% |
|
| 2005 | Year over year | 19.7% |
|
| 2006 | Year over year | -0.4% |
|
| 2007 | Year over year | -3.1% |
|
| 2008 | Year over year | -2.2% |
|
| 2009 | Year over year | -18.7% |
|
| 2010 | Year over year | No prior comparable period |
|
| 2010 | Year over year | -90.6% |
|
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 |
|---|---|---|---|
| 2002-12-31 | Operating margin | Not reported |
|
| 2003-12-31 | Operating margin | Not reported |
|
| 2004-12-31 | Operating margin | Not reported |
|
| 2005-12-31 | Operating margin | Not reported |
|
| 2006-12-31 | Operating margin | Not reported |
|
| 2007-12-31 | Operating margin | Not reported |
|
| 2008-12-31 | Operating margin | Not reported |
|
| 2009-12-31 | Operating margin | Not reported |
|
| 2010-11-30 | Operating margin | Not reported |
|
| 2010-12-31 | Operating margin | Not reported |
|
| 2002 | Net margin | 17.3% |
|
| 2003 | Net margin | 16.7% |
|
| 2004 | Net margin | 19.4% |
|
| 2005 | Net margin | 17.9% |
|
| 2006 | Net margin | 14.1% |
|
| 2007 | Net margin | 4% |
|
| 2008 | Net margin | -48.4% |
|
| 2009 | Net margin | -21.1% |
|
| 2010 | Net margin | -0.7% |
|
| 2010 | Net margin | 690.7% |
|
| 2002 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | Not reported |
|
| 2004 | Free cash flow margin | Not reported |
|
| 2005 | Free cash flow margin | Not reported |
|
| 2006 | Free cash flow margin | Not reported |
|
| 2007 | Free cash flow margin | Not reported |
|
| 2008 | Free cash flow margin | Not reported |
|
| 2009 | Free cash flow margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2002 | Operating cash flow | 568806000 |
|
| 2003 | Operating cash flow | 817326000 |
|
| 2004 | Operating cash flow | 787420000 |
|
| 2005 | Operating cash flow | 112982000 |
|
| 2006 | Operating cash flow | -251299000 |
|
| 2007 | Operating cash flow | 1479851000 |
|
| 2008 | Operating cash flow | 842466000 |
|
| 2009 | Operating cash flow | 554755000 |
|
| 2010 | Operating cash flow | 383554000 |
|
| 2010 | Operating cash flow | -110808000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2002 | Free cash flow | Unavailable |
|
| 2003 | Free cash flow | Unavailable |
|
| 2004 | Free cash flow | Unavailable |
|
| 2005 | Free cash flow | Unavailable |
|
| 2006 | Free cash flow | Unavailable |
|
| 2007 | Free cash flow | Unavailable |
|
| 2008 | Free cash flow | Unavailable |
|
| 2009 | Free cash flow | Unavailable |
|
| 2010 | Free cash flow | Unavailable |
|
| 2010 | 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 |
|---|---|---|---|
| 2002 | Liabilities / assets | 89.8% |
|
| 2003 | Liabilities / assets | 89.3% |
|
| 2004 | Liabilities / assets | 89.3% |
|
| 2005 | Liabilities / assets | 89.2% |
|
| 2006 | Liabilities / assets | 89.6% |
|
| 2007 | Liabilities / assets | 90.8% |
|
| 2008 | Liabilities / assets | 93.8% |
|
| 2009 | Liabilities / assets | 91.6% |
|
| 2010-11-30 | Liabilities / assets | Not reported | No source recorded |
| 2010 | Liabilities / assets | 91.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2002-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2003-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2004-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2005-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2006-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2007-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2008-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2009-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2010-11-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2010-12-31 | 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 |
|---|---|---|---|---|
| 2002 2002-01-01 – 2002-12-31 | USD 346.83 million Exact valueExact value: 346826000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 568.81 million Exact valueExact value: 568806000 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. |
| 2003 2003-01-01 – 2003-12-31 | USD 366.1 million Exact valueExact value: 366103000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 817.33 million Exact valueExact value: 817326000 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. |
| 2004 2004-01-01 – 2004-12-31 | USD 478.05 million Exact valueExact value: 478054000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 787.42 million Exact valueExact value: 787420000 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. |
| 2005 2005-01-01 – 2005-12-31 | USD 527.33 million Exact valueExact value: 527330000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 112.98 million Exact valueExact value: 112982000 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. |
| 2006 2006-01-01 – 2006-12-31 | USD 414.86 million Exact valueExact value: 414862000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 251.3 million Exact valueExact value: -251299000 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. |
| 2007 2007-01-01 – 2007-12-31 | USD 112.3 million Exact valueExact value: 112301000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.48 billion Exact valueExact value: 1479851000 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. |
| 2008 2008-01-01 – 2008-12-31 | −USD 1.35 billion Exact valueExact value: -1345652000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 842.47 million Exact valueExact value: 842466000 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. |
| 2009 2009-01-01 – 2009-12-31 | −USD 477.68 million Exact valueExact value: -477675000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 554.76 million Exact valueExact value: 554755000 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. |
| 2010 2009-12-01 – 2010-11-30 | −USD 14.03 million Exact valueExact value: -14031000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 383.55 million Exact valueExact value: 383554000 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. |
| 2010 2010-01-01 – 2010-12-31 | USD 1.47 billion Exact valueExact value: 1472159000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 110.81 million Exact valueExact value: -110808000 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.
75 filings · 53 latest values · 53 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000025600, 25600, edgar:25600
Also known as AMERICAN GENERAL FINANCE INC, SPRINGLEAF FINANCE INC