Revenue
155 million USD
2015 Q2 · USD
Exact inputs and evidence
- Revenue: 155218000 USD Source
95 filing records in this dataset, filed from 1994-03-31 to 2015-08-07. Reported financial figures are available; chart coverage varies by period.
155 million USD
2015 Q2 · USD
16.81%
2015 Q2 · %
67.4 million USD
2015 Q2 · USD
125243000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
647 million USD
2014-07-01 – 2015-06-30
107 million USD
2014-07-01 – 2015-06-30
319 million USD
2014-07-01 – 2015-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2015-08-07.
Financial data available through: 2014-12-31.
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 860.27 million
–
Current period
USD 708.78 million
–
708780000 − 860267000 = -151487000 USD
860267000 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source708780000 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 96.25 million
–
Current period
USD 105.59 million
–
105588000 − 96247000 = 9341000 USD
96247000 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source105588000 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 253.6 million
–
Current period
USD 313.26 million
–
313264000 − 253599000 = 59665000 USD
253599000 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source313264000 USD · 2014-01-01 – 2014-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2007 2007-01-01 – 2007-12-31 | 474507000 | Unavailable | Unavailable | Unavailable | 85371000 | Unavailable | Source
|
| 2008 2008-01-01 – 2008-12-31 | 411079000 | Unavailable | Unavailable | Unavailable | 33642000 | Unavailable | Source
|
| 2009 2009-01-01 – 2009-12-31 | 568406000 | Unavailable | Unavailable | Unavailable | 45484000 | Unavailable | Source
|
| 2010 2010-01-01 – 2010-12-31 | 575992000 | 506654000 Derived | 69338000 | -3559000 Derived | 72897000 | Unavailable | Source
|
| 2011 2011-01-01 – 2011-12-31 | 572747000 | 521061000 Derived | 51686000 | -3941000 Derived | 55627000 | Unavailable | Source
|
| 2012 2012-01-01 – 2012-12-31 | 664662000 | 580684000 Derived | 83978000 | -8580000 Derived | 92558000 | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 860267000 | 769645000 Derived | 90622000 | -5625000 Derived | 96247000 | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 708780000 | 610737000 Derived | 98043000 | -7545000 Derived | 105588000 | 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 |
|---|---|---|---|
| 2007 | Revenue | 474507000 |
|
| 2008 | Revenue | 411079000 |
|
| 2009 | Revenue | 568406000 |
|
| 2010 | Revenue | 575992000 |
|
| 2011 | Revenue | 572747000 |
|
| 2012 | Revenue | 664662000 |
|
| 2013 | Revenue | 860267000 |
|
| 2014 | Revenue | 708780000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2007 | Year over year | No prior comparable period |
|
| 2008 | Year over year | -13.4% |
|
| 2009 | Year over year | 38.3% |
|
| 2010 | Year over year | 1.3% |
|
| 2011 | Year over year | -0.6% |
|
| 2012 | Year over year | 16% |
|
| 2013 | Year over year | 29.4% |
|
| 2014 | 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 |
|---|---|---|---|
| 2007-12-31 | Operating margin | Not reported |
|
| 2008-12-31 | Operating margin | Not reported |
|
| 2009-12-31 | Operating margin | Not reported |
|
| 2010 | Operating margin | 12% |
|
| 2011 | Operating margin | 9% |
|
| 2012 | Operating margin | 12.6% |
|
| 2013 | Operating margin | 10.5% |
|
| 2014 | Operating margin | 13.8% |
|
| 2007 | Net margin | 18% |
|
| 2008 | Net margin | 8.2% |
|
| 2009 | Net margin | 8% |
|
| 2010 | Net margin | 12.7% |
|
| 2011 | Net margin | 9.7% |
|
| 2012 | Net margin | 13.9% |
|
| 2013 | Net margin | 11.2% |
|
| 2014 | Net margin | 14.9% |
|
| 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 |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2007 | Operating cash flow | 259926000 |
|
| 2008 | Operating cash flow | 194625000 |
|
| 2009 | Operating cash flow | 137525000 |
|
| 2010 | Operating cash flow | 178868000 |
|
| 2011 | Operating cash flow | 244765000 |
|
| 2012 | Operating cash flow | 290281000 |
|
| 2013 | Operating cash flow | 253599000 |
|
| 2014 | Operating cash flow | 313264000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2007 | Free cash flow | Unavailable |
|
| 2008 | Free cash flow | Unavailable |
|
| 2009 | Free cash flow | Unavailable |
|
| 2010 | Free cash flow | Unavailable |
|
| 2011 | Free cash flow | Unavailable |
|
| 2012 | Free cash flow | Unavailable |
|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | 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 |
|---|---|---|---|
| 2007 | Liabilities / assets | Not reported |
|
| 2008 | Liabilities / assets | 330.1% |
|
| 2009 | Liabilities / assets | Not reported |
|
| 2010 | Liabilities / assets | 86.1% |
|
| 2011 | Liabilities / assets | 86.9% |
|
| 2012 | Liabilities / assets | 86.4% |
|
| 2013 | Liabilities / assets | 86.6% |
|
| 2014 | Liabilities / assets | 86.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 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 |
| 2010-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2011-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2013-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2014-12-31 | 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 |
|---|---|---|---|---|
| 2005 2005-01-01 – 2005-12-31 | USD 77.27 million Exact valueExact value: 77267000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 201.09 million Exact valueExact value: 201090000 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 76.34 million Exact valueExact value: 76343000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 224.02 million Exact valueExact value: 224020000 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 85.37 million Exact valueExact value: 85371000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 259.93 million Exact valueExact value: 259926000 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 33.64 million Exact valueExact value: 33642000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 194.63 million Exact valueExact value: 194625000 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 45.48 million Exact valueExact value: 45484000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 137.53 million Exact valueExact value: 137525000 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 72.9 million Exact valueExact value: 72897000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 178.87 million Exact valueExact value: 178868000 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. |
| 2011 2011-01-01 – 2011-12-31 | USD 55.63 million Exact valueExact value: 55627000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 244.77 million Exact valueExact value: 244765000 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. |
| 2012 2012-01-01 – 2012-12-31 | USD 92.56 million Exact valueExact value: 92558000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 290.28 million Exact valueExact value: 290281000 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. |
| 2013 2013-01-01 – 2013-12-31 | USD 96.25 million Exact valueExact value: 96247000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 253.6 million Exact valueExact value: 253599000 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. |
| 2014 2014-01-01 – 2014-12-31 | USD 105.59 million Exact valueExact value: 105588000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 313.26 million Exact valueExact value: 313264000 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.
95 filings · 1,412 latest values · 1,412 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000070684, 70684, edgar:70684
Also known as NATIONAL WESTERN LIFE INSURANCE CO