Revenue
33.6 million USD
2005-03-31 · USD
Exact inputs and evidence
- Revenue: 33594000 USD Source
51 filing records in this dataset, filed from 1995-05-15 to 2005-05-20. Explore the available filing history and original sources.
9171000 USD
173000000 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2005-05-20.
Financial data available through: 2003-12-31.
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 105.46 million
–
Current period
USD 123.97 million
–
123974000 − 105464000 = 18510000 USD
105464000 USD · 2002-01-01 – 2002-12-31
Inspect prior input Prior source123974000 USD · 2003-01-01 – 2003-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 38.48 million
–
Current period
USD 2.37 million
–
2367000 − -38484000 = 40851000 USD
-38484000 USD · 2002-01-01 – 2002-12-31
Inspect prior input Prior source2367000 USD · 2003-01-01 – 2003-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 7.22 million
–
Current period
USD 18.89 million
–
18889000 − 7222000 = 11667000 USD
7222000 USD · 2002-01-01 – 2002-12-31
Inspect prior input Prior source18889000 USD · 2003-01-01 – 2003-12-31
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 |
|---|---|---|---|---|---|---|---|
| 1995 1994-07-01 – 1995-06-30 | 19309000 | Unavailable | Unavailable | Unavailable | 941000 | Unavailable | Source
|
| 1996 1995-07-01 – 1996-06-30 | 24501000 | Unavailable | Unavailable | Unavailable | 982000 | Unavailable | Source
|
| 1997 1996-07-01 – 1997-06-30 | 46084000 | Unavailable | Unavailable | Unavailable | 4645000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 73429000 | Unavailable | Unavailable | Unavailable | 8813000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 119280000 | Unavailable | Unavailable | Unavailable | 32208000 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 142077000 | Unavailable | Unavailable | Unavailable | -30945000 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 105464000 | Unavailable | Unavailable | Unavailable | -38484000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 123974000 | Unavailable | Unavailable | Unavailable | 2367000 | 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 |
|---|---|---|---|
| 1994 | Revenue | 10699000 |
|
| 1995 | Revenue | 19309000 |
|
| 1996 | Revenue | 24501000 |
|
| 1997 | Revenue | 46084000 |
|
| 1999 | Revenue | 73429000 |
|
| 2000 | Revenue | 119280000 |
|
| 2001 | Revenue | 142077000 |
|
| 2002 | Revenue | 105464000 |
|
| 2003 | Revenue | 123974000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Year over year | No prior comparable period |
|
| 1995 | Year over year | 80.5% |
|
| 1996 | Year over year | 26.9% |
|
| 1997 | Year over year | 88.1% |
|
| 1999 | Year over year | No prior comparable period |
|
| 2000 | Year over year | 62.4% |
|
| 2001 | Year over year | 19.1% |
|
| 2002 | Year over year | -25.8% |
|
| 2003 | Year over year | 17.6% |
|
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 |
|---|---|---|---|
| 1994-06-30 | Operating margin | Not reported |
|
| 1995-06-30 | Operating margin | Not reported |
|
| 1996-06-30 | Operating margin | Not reported |
|
| 1997-06-30 | Operating margin | Not reported |
|
| 1999-12-31 | Operating margin | Not reported |
|
| 2000-12-31 | Operating margin | Not reported |
|
| 2001-12-31 | Operating margin | Not reported |
|
| 2002-12-31 | Operating margin | Not reported |
|
| 2003-12-31 | Operating margin | Not reported |
|
| 1994 | Net margin | 7.6% |
|
| 1995 | Net margin | 4.9% |
|
| 1996 | Net margin | 4% |
|
| 1997 | Net margin | 10.1% |
|
| 1999 | Net margin | 12% |
|
| 2000 | Net margin | 27% |
|
| 2001 | Net margin | -21.8% |
|
| 2002 | Net margin | -36.5% |
|
| 2003 | Net margin | 1.9% |
|
| 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 |
|
| 1999 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Operating cash flow | Not reported | No source recorded |
| 1995 | Operating cash flow | 5283000 |
|
| 1996 | Operating cash flow | 7485000 |
|
| 1997 | Operating cash flow | 29283000 |
|
| 1999 | Operating cash flow | 38619000 |
|
| 2000 | Operating cash flow | 60108000 |
|
| 2001 | Operating cash flow | 40358000 |
|
| 2002 | Operating cash flow | 7222000 |
|
| 2003 | Operating cash flow | 18889000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Free cash flow | Unavailable | No source recorded |
| 1995 | Free cash flow | Unavailable |
|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable |
|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | Unavailable |
|
| 2003 | 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 |
|---|---|---|---|
| 1994-06-30 | Liabilities / assets | Not reported |
|
| 1995-06-30 | Liabilities / assets | Not reported |
|
| 1996-06-30 | Liabilities / assets | Not reported |
|
| 1997-06-30 | Liabilities / assets | Not reported |
|
| 1999-12-31 | Liabilities / assets | Not reported |
|
| 2000-12-31 | Liabilities / assets | Not reported |
|
| 2001-12-31 | Liabilities / assets | Not reported |
|
| 2002-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2003-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Current assets / current liabilities | 0.95× |
|
| 1995 | Current assets / current liabilities | 0.84× |
|
| 1996 | Current assets / current liabilities | 2.55× |
|
| 1997 | Current assets / current liabilities | 2.76× |
|
| 1999 | Current assets / current liabilities | 1.21× |
|
| 2000 | Current assets / current liabilities | 1.19× |
|
| 2001 | Current assets / current liabilities | 1× |
|
| 2002 | Current assets / current liabilities | 1.03× |
|
| 2003 | Current assets / current liabilities | 1.42× |
|
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 |
|---|---|---|---|---|
| 1995 1994-07-01 – 1995-06-30 | USD 941,000 Exact valueExact value: 941000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.28 million Exact valueExact value: 5283000 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 1995-07-01 – 1996-06-30 | USD 982,000 Exact valueExact value: 982000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.49 million Exact valueExact value: 7485000 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 1996-07-01 – 1997-06-30 | USD 4.65 million Exact valueExact value: 4645000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.28 million Exact valueExact value: 29283000 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 3.55 million Exact valueExact value: 3548000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17.96 million Exact valueExact value: 17961000 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 77.25 million Exact valueExact value: -77251000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.97 million Exact valueExact value: 33965000 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 8.81 million Exact valueExact value: 8813000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.62 million Exact valueExact value: 38619000 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. |
| 2000 2000-01-01 – 2000-12-31 | USD 32.21 million Exact valueExact value: 32208000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60.11 million Exact valueExact value: 60108000 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. |
| 2001 2001-01-01 – 2001-12-31 | −USD 30.95 million Exact valueExact value: -30945000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 40.36 million Exact valueExact value: 40358000 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. |
| 2002 2002-01-01 – 2002-12-31 | −USD 38.48 million Exact valueExact value: -38484000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.22 million Exact valueExact value: 7222000 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 2.37 million Exact valueExact value: 2367000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18.89 million Exact valueExact value: 18889000 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.
51 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000319459, 319459, edgar:319459
Also known as BELLWETHER EXPLORATION CO