Revenue
3.16 billion USD
1996-06-30 · USD
Exact inputs and evidence
- Revenue: 3157100000 USD Source
12 filing records in this dataset, filed from 1994-03-18 to 1996-07-26. Explore the available filing history and original sources.
3.16 billion USD
1996-06-30 · USD
0%
1996-06-30 · %
53.5 million USD
1996-06-30 · USD
4253500000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
-2.46 billion USD
1995-07-01 – 1996-06-30
1.02 billion USD
1995-07-01 – 1996-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 1996-07-26.
Financial data available through: 1995-12-31.
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 14.3 million
–
Current period
USD 2 million
–
2000000 − -14300000 = 16300000 USD
-14300000 USD · 1994-01-01 – 1994-12-31
Inspect prior input Prior source2000000 USD · 1995-01-01 – 1995-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 467.5 million
–
Current period
USD 251.7 million
–
251700000 − 467500000 = -215800000 USD
467500000 USD · 1994-01-01 – 1994-12-31
Inspect prior input Prior source251700000 USD · 1995-01-01 – 1995-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 119.1 million
–
Current period
−USD 37.5 million
–
-37500000 − -119100000 = 81600000 USD
-119100000 USD · 1994-01-01 – 1994-12-31
Inspect prior input Prior source-37500000 USD · 1995-01-01 – 1995-12-31
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 | -600000 | -139400000 Derived | 138800000 | -366400000 Derived | 505200000 | Unavailable | Source
|
| 1992 1992-01-01 – 1992-12-31 | -11600000 | -98400000 Derived | 86800000 | 30800000 Derived | 56000000 | Unavailable | Source
|
| 1993 1993-01-01 – 1993-12-31 | -28700000 | -28700000 Derived | 0 | 365900000 Derived | -365900000 | Unavailable | Source
|
| 1994 1994-01-01 – 1994-12-31 | -14300000 | -14300000 Derived | 0 | -467500000 Derived | 467500000 | Unavailable | Source
|
| 1995 1995-01-01 – 1995-12-31 | 2000000 | Unavailable | Unavailable | Unavailable | 251700000 | 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 | -600000 |
|
| 1992 | Revenue | -11600000 |
|
| 1993 | Revenue | -28700000 |
|
| 1994 | Revenue | -14300000 |
|
| 1995 | Revenue | 2000000 |
|
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 | 1,833.3% |
|
| 1993 | Year over year | 147.4% |
|
| 1994 | Year over year | -50.2% |
|
| 1995 | Year over year | -114% |
|
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 | Operating margin | -23,133.3% |
|
| 1992 | Operating margin | -748.3% |
|
| 1993 | Operating margin | -0% |
|
| 1994 | Operating margin | -0% |
|
| 1995-12-31 | Operating margin | Not reported |
|
| 1991 | Net margin | -84,200% |
|
| 1992 | Net margin | -482.8% |
|
| 1993 | Net margin | 1,274.9% |
|
| 1994 | Net margin | -3,269.2% |
|
| 1995 | Net margin | 12,585% |
|
| 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 |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1991 | Operating cash flow | -139900000 |
|
| 1992 | Operating cash flow | 109100000 |
|
| 1993 | Operating cash flow | -220200000 |
|
| 1994 | Operating cash flow | -119100000 |
|
| 1995 | Operating cash flow | -37500000 |
|
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 |
|
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 | Liabilities / assets | 19.8% |
|
| 1993 | Liabilities / assets | 93% |
|
| 1994 | Liabilities / assets | 92.3% |
|
| 1995 | Liabilities / assets | 91% |
|
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 |
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 505.2 million Exact valueExact value: 505200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 139.9 million Exact valueExact value: -139900000 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 56 million Exact valueExact value: 56000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 109.1 million Exact valueExact value: 109100000 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 365.9 million Exact valueExact value: -365900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 220.2 million Exact valueExact value: -220200000 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 467.5 million Exact valueExact value: 467500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 119.1 million Exact valueExact value: -119100000 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 251.7 million Exact valueExact value: 251700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 37.5 million Exact valueExact value: -37500000 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.
12 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000002648, 2648, edgar:2648
Also known as AETNA LIFE & CASUALTY CO, AETNA SERVICES INC