Revenue
6.62 billion USD
2005-09-30 · USD
Exact inputs and evidence
- Revenue: 6620000000 USD Source
72 filing records in this dataset, filed from 1994-03-25 to 2005-11-04. Explore the available filing history and original sources.
6.62 billion USD
2005-09-30 · USD
14.43%
2005-09-30 · %
1.38 billion USD
2005-09-30 · USD
2837000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
27.7 billion USD
2004-10-01 – 2005-09-30
1.62 billion USD
2004-10-01 – 2005-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2005-11-04.
Financial data available through: 2004-12-31.
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 34.53 billion
–
Current period
USD 30.54 billion
–
30537000000 − 34529000000 = -3992000000 USD
34529000000 USD · 2003-01-01 – 2003-12-31
Inspect prior input Prior source30537000000 USD · 2004-01-01 – 2004-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.87 billion
–
Current period
−USD 6.47 billion
–
-6469000000 − 1865000000 = -8334000000 USD
1865000000 USD · 2003-01-01 – 2003-12-31
Inspect prior input Prior source-6469000000 USD · 2004-01-01 – 2004-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Operating cash flow, 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 |
|---|---|---|---|---|---|---|---|
| 1994 1994-01-01 – 1994-12-31 | 75094000000 | 67064000000 Derived | 8030000000 | 3320000000 Derived | 4710000000 | Unavailable | Source
|
| 1996 1996-01-01 – 1996-12-31 | 50688000000 | 41979000000 Derived | 8709000000 | 2916000000 Derived | 5793000000 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 51577000000 | 44741000000 Derived | 6836000000 | 2421000000 Derived | 4415000000 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 53223000000 | 45736000000 Derived | 7487000000 | 1089000000 Derived | 6398000000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 54973000000 | 43515000000 Derived | 11458000000 | 8030000000 Derived | 3428000000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 46850000000 | 34057000000 Derived | 12793000000 | 8124000000 Derived | 4669000000 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 42197000000 | 34365000000 Derived | 7832000000 | 117000000 Derived | 7715000000 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 37827000000 | 33466000000 Derived | 4361000000 | 17443000000 Derived | -13082000000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 34529000000 | 30872000000 Derived | 3657000000 | 1792000000 Derived | 1865000000 | Unavailable | Source
|
| 2004 2004-01-01 – 2004-12-31 | 30537000000 | 40625000000 Derived | -10088000000 | -3619000000 Derived | -6469000000 | 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 | 75094000000 |
|
| 1996 | Revenue | 50688000000 |
|
| 1997 | Revenue | 51577000000 |
|
| 1998 | Revenue | 53223000000 |
|
| 1999 | Revenue | 54973000000 |
|
| 2000 | Revenue | 46850000000 |
|
| 2001 | Revenue | 42197000000 |
|
| 2002 | Revenue | 37827000000 |
|
| 2003 | Revenue | 34529000000 |
|
| 2004 | Revenue | 30537000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Year over year | No prior comparable period |
|
| 1996 | Year over year | No prior comparable period |
|
| 1997 | Year over year | 1.8% |
|
| 1998 | Year over year | 3.2% |
|
| 1999 | Year over year | 3.3% |
|
| 2000 | Year over year | -14.8% |
|
| 2001 | Year over year | -9.9% |
|
| 2002 | Year over year | -10.4% |
|
| 2003 | Year over year | -8.7% |
|
| 2004 | Year over year | -11.6% |
|
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 | Operating margin | 10.7% |
|
| 1996 | Operating margin | 17.2% |
|
| 1997 | Operating margin | 13.3% |
|
| 1998 | Operating margin | 14.1% |
|
| 1999 | Operating margin | 20.8% |
|
| 2000 | Operating margin | 27.3% |
|
| 2001 | Operating margin | 18.6% |
|
| 2002 | Operating margin | 11.5% |
|
| 2003 | Operating margin | 10.6% |
|
| 2004 | Operating margin | -33% |
|
| 1994 | Net margin | 6.3% |
|
| 1996 | Net margin | 11.4% |
|
| 1997 | Net margin | 8.6% |
|
| 1998 | Net margin | 12% |
|
| 1999 | Net margin | 6.2% |
|
| 2000 | Net margin | 10% |
|
| 2001 | Net margin | 18.3% |
|
| 2002 | Net margin | -34.6% |
|
| 2003 | Net margin | 5.4% |
|
| 2004 | Net margin | -21.2% |
|
| 1994 | Free cash flow margin | Not reported |
|
| 1996 | Free cash flow margin | Not reported |
|
| 1997 | Free cash flow margin | Not reported |
|
| 1998 | 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 |
|
| 2004 | 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 | 8956000000 |
|
| 1996 | Operating cash flow | Not reported | No source recorded |
| 1997 | Operating cash flow | Not reported | No source recorded |
| 1998 | Operating cash flow | Not reported | No source recorded |
| 1999 | Operating cash flow | Not reported | No source recorded |
| 2000 | Operating cash flow | Not reported | No source recorded |
| 2001 | Operating cash flow | Not reported | No source recorded |
| 2002 | Operating cash flow | Not reported | No source recorded |
| 2003 | Operating cash flow | Not reported | No source recorded |
| 2004 | Operating cash flow | Not reported | No source recorded |
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Free cash flow | Unavailable |
|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable | No source recorded |
| 2000 | Free cash flow | Unavailable | No source recorded |
| 2001 | Free cash flow | Unavailable | No source recorded |
| 2002 | Free cash flow | Unavailable | No source recorded |
| 2003 | Free cash flow | Unavailable | No source recorded |
| 2004 | Free cash flow | Unavailable | No source recorded |
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 |
|---|---|---|---|
| 1994-12-31 | Liabilities / assets | Not reported |
|
| 1996 | Liabilities / assets | 63.5% |
|
| 1997 | Liabilities / assets | 61.2% |
|
| 1998 | Liabilities / assets | 57% |
|
| 1999 | Liabilities / assets | 49.2% |
|
| 2000 | Liabilities / assets | 51.9% |
|
| 2001 | Liabilities / assets | 63.9% |
|
| 2002 | Liabilities / assets | 77.8% |
|
| 2003 | Liabilities / assets | 70.9% |
|
| 2004 | Liabilities / assets | 78.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Current assets / current liabilities | 1.22× |
|
| 1996 | Current assets / current liabilities | 1.12× |
|
| 1997 | Current assets / current liabilities | 0.97× |
|
| 1998 | Current assets / current liabilities | 0.91× |
|
| 1999 | Current assets / current liabilities | 0.49× |
|
| 2000 | Current assets / current liabilities | 0.31× |
|
| 2001 | Current assets / current liabilities | 0.89× |
|
| 2002 | Current assets / current liabilities | 1.29× |
|
| 2003 | Current assets / current liabilities | 1.11× |
|
| 2004 | Current assets / current liabilities | 1.03× |
|
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 |
|---|---|---|---|---|
| 1994 1994-01-01 – 1994-12-31 | USD 4.71 billion Exact valueExact value: 4710000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.96 billion Exact valueExact value: 8956000000 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 1996-01-01 – 1996-12-31 | USD 5.79 billion Exact valueExact value: 5793000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | USD 6.83 billion Exact valueExact value: 6828000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 1997 1997-01-01 – 1997-12-31 | USD 4.42 billion Exact valueExact value: 4415000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | USD 7.6 billion Exact valueExact value: 7604000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 1998 1998-01-01 – 1998-12-31 | USD 6.4 billion Exact valueExact value: 6398000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | USD 7.82 billion Exact valueExact value: 7817000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Free cash flow cannot be calculated because Operating cash flow is unavailable for this period. |
| 1999 1999-01-01 – 1999-12-31 | USD 3.43 billion Exact valueExact value: 3428000000 USD Share or citeThe 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 2000-01-01 – 2000-12-31 | USD 4.67 billion Exact valueExact value: 4669000000 USD Share or citeThe 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 2001-01-01 – 2001-12-31 | USD 7.72 billion Exact valueExact value: 7715000000 USD Share or citeThe 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 2002-01-01 – 2002-12-31 | −USD 13.08 billion Exact valueExact value: -13082000000 USD Share or citeThe 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. |
| 2003 2003-01-01 – 2003-12-31 | USD 1.87 billion Exact valueExact value: 1865000000 USD Share or citeThe 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. |
| 2004 2004-01-01 – 2004-12-31 | −USD 6.47 billion Exact valueExact value: -6469000000 USD Share or citeThe 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. |
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.
72 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000005907, 5907, edgar:5907
Also known as AMERICAN TELEPHONE & TELEGRAPH CO