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NORSTAN INC

EDGAR

Quarterly report (10-Q) · filed 2004-12-14

41 filing records in this dataset, filed from 1995-03-13 to 2004-12-14. Explore the available filing history and original sources.

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Watchlist

Latest quarter

Revenue

56.7 million USD

2004-10-30 · USD

Exact inputs and evidence

Revenue: 56655000 USD Source

Operating margin

5.14%

2004-10-30 · %

Exact inputs and evidence

Operating Income: 2914000 USD Source
Revenue: 56655000 USD Source

Cash and cash equivalents: 5.87 million USD 2004-10-30 Source
Exact value

5872000 USD
Long-term debt including current maturities: Not available
Shares outstanding: Not available

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2004-12-14.

Financial data available through: 2004-04-30.

Coverage by financial measure

Revenue: 11 of 11 periods available· newest 2004-04-30
Operating income: 11 of 11 periods available· newest 2004-04-30
Net income: 11 of 11 periods available· newest 2004-04-30
Operating cash flow: 5 of 11 periods available· newest 2000-04-30
Capital expenditure: 6 of 11 periods available· newest 2001-04-30
Total assets: 11 of 11 periods available· newest 2004-04-30
Total liabilities: 2 of 11 periods available· newest 2004-04-30
Current assets: 11 of 11 periods available· newest 2004-04-30
Current liabilities: 11 of 11 periods available· newest 2004-04-30
Cash and cash equivalents: 5 of 11 periods available· newest 2004-04-30
long term debt: No compatible figures in this window
shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

Revenue
-0.5%

Prior period

USD 226.9 million

2002-05-01 – 2003-04-30
Current period

USD 225.85 million

2003-05-01 – 2004-04-30

Exact inputs and evidence

225849000 − 226896000 = -1047000 USD

226896000 USD · 2002-05-01 – 2003-04-30
Inspect prior input Prior source
225849000 USD · 2003-05-01 – 2004-04-30
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · NORSTAN INC · 2004-04-30 NORSTAN INC (edgar:72418) Year-over-year change in Revenue: -1047000 USD Concept: fundies:Revenue Period: 2003-05-01 to 2004-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 225849000 USD (2003-05-01 to 2004-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#9503 Input fundies:Revenue: 226896000 USD (2002-05-01 to 2003-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#9503
The citation records this snapshot. The page link may show a newer release later.
Net income
-292.1%

Prior period

USD 4.89 million

2002-05-01 – 2003-04-30
Current period

−USD 9.4 million

2003-05-01 – 2004-04-30

Exact inputs and evidence

-9396000 − 4892000 = -14288000 USD

4892000 USD · 2002-05-01 – 2003-04-30
Inspect prior input Prior source
-9396000 USD · 2003-05-01 – 2004-04-30
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Net income · NORSTAN INC · 2004-04-30 NORSTAN INC (edgar:72418) Year-over-year change in Net income: -14288000 USD Concept: fundies:NetIncome Period: 2003-05-01 to 2004-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: -9396000 USD (2003-05-01 to 2004-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#10083 Input fundies:NetIncome: 4892000 USD (2002-05-01 to 2003-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#10083
The citation records this snapshot. The page link may show a newer release later.

Comparable inputs unavailable for: Operating cash flow, Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2004 2003-05-01 – 2004-04-30

Revenue USD 225.85 million 100% of revenue
Operating costs Derived USD 239.35 million 106% of revenue
Operating income −USD 13.5 million −6% of revenue
Tax, interest and other Derived −USD 4.11 million −1.8% of revenue
Net income −USD 9.4 million −4.2% of revenue

Cash

Operating cash flow Unavailable An input is unavailable.
Capital expenditure Unavailable An input is unavailable.
Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

Net income
Tax, interest and other
Operating costs

1995 95%
1996 95%
1997 95%
1998 98%
1999 97%
2000 Operating loss: operating costs were 110% of revenue.
2001 Operating loss: operating costs were 104% of revenue.
2002 Net income was higher than operating income, so the split is not drawn.
2003 Net income was higher than operating income, so the split is not drawn.
2004 Operating loss: operating costs were 106% of revenue.

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
1995 1994-05-01 – 1995-04-30	290245000	276832000 Derived	13413000	6350000 Derived	7063000	2876000 Derived	Source 1994-05-01 – 1995-04-30: 290245000 USD Inspect Revenue Open source 1994-05-01 – 1995-04-30: 13413000 USD Inspect Operating Income Open source 1994-05-01 – 1995-04-30: 7063000 USD Inspect Net Income Open source 1994-05-01 – 1995-04-30: 20189000 USD Inspect Operating Cash Flow Open source 1994-05-01 – 1995-04-30: 17313000 USD Inspect Capital Expenditure Open source
1996 1995-05-01 – 1996-04-30	321364000	305953000 Derived	15411000	6922000 Derived	8489000	Unavailable	Source 1995-05-01 – 1996-04-30: 321364000 USD Inspect Revenue Open source 1995-05-01 – 1996-04-30: 15411000 USD Inspect Operating Income Open source 1995-05-01 – 1996-04-30: 8489000 USD Inspect Net Income Open source
1997 1996-05-01 – 1997-04-30	398075000	378870000 Derived	19205000	8988000 Derived	10217000	Unavailable	Source 1996-05-01 – 1997-04-30: 398075000 USD Inspect Revenue Open source 1996-05-01 – 1997-04-30: 19205000 USD Inspect Operating Income Open source 1996-05-01 – 1997-04-30: 10217000 USD Inspect Net Income Open source
1998 1997-05-01 – 1998-04-30	456365000	445792000 Derived	10573000	6718000 Derived	3855000	-14326000 Derived	Source 1997-05-01 – 1998-04-30: 456365000 USD Inspect Revenue Open source 1997-05-01 – 1998-04-30: 10573000 USD Inspect Operating Income Open source 1997-05-01 – 1998-04-30: 3855000 USD Inspect Net Income Open source 1997-05-01 – 1998-04-30: 5547000 USD Inspect Operating Cash Flow Open source 1997-05-01 – 1998-04-30: 19873000 USD Inspect Capital Expenditure Open source
1999 1998-05-01 – 1999-04-30	367370000	356503000 Derived	10867000	4977000 Derived	5890000	-15762000 Derived	Source 1998-05-01 – 1999-04-30: 367370000 USD Inspect Revenue Open source 1998-05-01 – 1999-04-30: 10867000 USD Inspect Operating Income Open source 1998-05-01 – 1999-04-30: 5890000 USD Inspect Net Income Open source 1998-05-01 – 1999-04-30: 6427000 USD Inspect Operating Cash Flow Open source 1998-05-01 – 1999-04-30: 22189000 USD Inspect Capital Expenditure Open source
2000 1999-05-01 – 2000-04-30	297200000	327369000 Derived	-30169000	38780000 Derived	-68949000	7757000 Derived	Source 1999-05-01 – 2000-04-30: 297200000 USD Inspect Revenue Open source 1999-05-01 – 2000-04-30: -30169000 USD Inspect Operating Income Open source 1999-05-01 – 2000-04-30: -68949000 USD Inspect Net Income Open source 1999-05-01 – 2000-04-30: 17854000 USD Inspect Operating Cash Flow Open source 1999-05-01 – 2000-04-30: 10097000 USD Inspect Capital Expenditure Open source
2001 2000-05-01 – 2001-04-30	269520000	281523000 Derived	-12003000	24267000 Derived	-36270000	Unavailable	Source 2000-05-01 – 2001-04-30: 269520000 USD Inspect Revenue Open source 2000-05-01 – 2001-04-30: -12003000 USD Inspect Operating Income Open source 2000-05-01 – 2001-04-30: -36270000 USD Inspect Net Income Open source 2000-05-01 – 2001-04-30: 7754000 USD Inspect Capital Expenditure Open source
2002 2001-05-01 – 2002-04-30	247497000	245557000 Derived	1940000	-5600000 Derived	7540000	Unavailable	Source 2001-05-01 – 2002-04-30: 247497000 USD Inspect Revenue Open source 2001-05-01 – 2002-04-30: 1940000 USD Inspect Operating Income Open source 2001-05-01 – 2002-04-30: 7540000 USD Inspect Net Income Open source
2003 2002-05-01 – 2003-04-30	226896000	225434000 Derived	1462000	-3430000 Derived	4892000	Unavailable	Source 2002-05-01 – 2003-04-30: 226896000 USD Inspect Revenue Open source 2002-05-01 – 2003-04-30: 1462000 USD Inspect Operating Income Open source 2002-05-01 – 2003-04-30: 4892000 USD Inspect Net Income Open source
2004 2003-05-01 – 2004-04-30	225849000	239353000 Derived	-13504000	-4108000 Derived	-9396000	Unavailable	Source 2003-05-01 – 2004-04-30: 225849000 USD Inspect Revenue Open source 2003-05-01 – 2004-04-30: -13504000 USD Inspect Operating Income Open source 2003-05-01 – 2004-04-30: -9396000 USD Inspect Net Income Open source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 225.8M 2004

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
19951995-04-30	Revenue	290245000	Revenue: 290245000 Open source
19961996-04-30	Revenue	321364000	Revenue: 321364000 Open source
19971997-04-30	Revenue	398075000	Revenue: 398075000 Open source
19981998-04-30	Revenue	456365000	Revenue: 456365000 Open source
19991999-04-30	Revenue	367370000	Revenue: 367370000 Open source
20002000-04-30	Revenue	297200000	Revenue: 297200000 Open source
20012001-04-30	Revenue	269520000	Revenue: 269520000 Open source
20022002-04-30	Revenue	247497000	Revenue: 247497000 Open source
20032003-04-30	Revenue	226896000	Revenue: 226896000 Open source
20042004-04-30	Revenue	225849000	Revenue: 225849000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

-0.5% 2004

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
19951995-04-30	Year over year	25.2%	Revenue: 290245000 Open source Revenue: 231899000 Open source
19961996-04-30	Year over year	10.7%	Revenue: 321364000 Open source Revenue: 290245000 Open source
19971997-04-30	Year over year	23.9%	Revenue: 398075000 Open source Revenue: 321364000 Open source
19981998-04-30	Year over year	14.6%	Revenue: 456365000 Open source Revenue: 398075000 Open source
19991999-04-30	Year over year	-19.5%	Revenue: 367370000 Open source Revenue: 456365000 Open source
20002000-04-30	Year over year	-19.1%	Revenue: 297200000 Open source Revenue: 367370000 Open source
20012001-04-30	Year over year	-9.3%	Revenue: 269520000 Open source Revenue: 297200000 Open source
20022002-04-30	Year over year	-8.2%	Revenue: 247497000 Open source Revenue: 269520000 Open source
20032003-04-30	Year over year	-8.3%	Revenue: 226896000 Open source Revenue: 247497000 Open source
20042004-04-30	Year over year	-0.5%	Revenue: 225849000 Open source Revenue: 226896000 Open source

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin -6% 2004

Net margin -4.2% 2004

Free cash flow margin 2.6% 2000

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
19951995-04-30	Operating margin	4.6%	Operating Income: 13413000 Open source Revenue: 290245000 Open source
19961996-04-30	Operating margin	4.8%	Operating Income: 15411000 Open source Revenue: 321364000 Open source
19971997-04-30	Operating margin	4.8%	Operating Income: 19205000 Open source Revenue: 398075000 Open source
19981998-04-30	Operating margin	2.3%	Operating Income: 10573000 Open source Revenue: 456365000 Open source
19991999-04-30	Operating margin	3%	Operating Income: 10867000 Open source Revenue: 367370000 Open source
20002000-04-30	Operating margin	-10.2%	Operating Income: -30169000 Open source Revenue: 297200000 Open source
20012001-04-30	Operating margin	-4.5%	Operating Income: -12003000 Open source Revenue: 269520000 Open source
20022002-04-30	Operating margin	0.8%	Operating Income: 1940000 Open source Revenue: 247497000 Open source
20032003-04-30	Operating margin	0.6%	Operating Income: 1462000 Open source Revenue: 226896000 Open source
20042004-04-30	Operating margin	-6%	Operating Income: -13504000 Open source Revenue: 225849000 Open source
19951995-04-30	Net margin	2.4%	Net Income: 7063000 Open source Revenue: 290245000 Open source
19961996-04-30	Net margin	2.6%	Net Income: 8489000 Open source Revenue: 321364000 Open source
19971997-04-30	Net margin	2.6%	Net Income: 10217000 Open source Revenue: 398075000 Open source
19981998-04-30	Net margin	0.8%	Net Income: 3855000 Open source Revenue: 456365000 Open source
19991999-04-30	Net margin	1.6%	Net Income: 5890000 Open source Revenue: 367370000 Open source
20002000-04-30	Net margin	-23.2%	Net Income: -68949000 Open source Revenue: 297200000 Open source
20012001-04-30	Net margin	-13.5%	Net Income: -36270000 Open source Revenue: 269520000 Open source
20022002-04-30	Net margin	3%	Net Income: 7540000 Open source Revenue: 247497000 Open source
20032003-04-30	Net margin	2.2%	Net Income: 4892000 Open source Revenue: 226896000 Open source
20042004-04-30	Net margin	-4.2%	Net Income: -9396000 Open source Revenue: 225849000 Open source
19951995-04-30	Free cash flow margin	1%	Revenue: 290245000 Open source Operating Cash Flow: 20189000 Open source Capital Expenditure: 17313000 Open source
19961996-04-30	Free cash flow margin	Not reported	Revenue: 321364000 Open source
19971997-04-30	Free cash flow margin	Not reported	Revenue: 398075000 Open source
19981998-04-30	Free cash flow margin	-3.1%	Revenue: 456365000 Open source Operating Cash Flow: 5547000 Open source Capital Expenditure: 19873000 Open source
19991999-04-30	Free cash flow margin	-4.3%	Revenue: 367370000 Open source Operating Cash Flow: 6427000 Open source Capital Expenditure: 22189000 Open source
20002000-04-30	Free cash flow margin	2.6%	Revenue: 297200000 Open source Operating Cash Flow: 17854000 Open source Capital Expenditure: 10097000 Open source
20012001-04-30	Free cash flow margin	Not reported	Revenue: 269520000 Open source Capital Expenditure: 7754000 Open source
20022002-04-30	Free cash flow margin	Not reported	Revenue: 247497000 Open source
20032003-04-30	Free cash flow margin	Not reported	Revenue: 226896000 Open source
20042004-04-30	Free cash flow margin	Not reported	Revenue: 225849000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

USD 17.9M 2000

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19951995-04-30	Operating cash flow	20189000	Operating Cash Flow: 20189000 Open source
19961996-04-30	Operating cash flow	Not reported	No source recorded
19971997-04-30	Operating cash flow	Not reported	No source recorded
19981998-04-30	Operating cash flow	5547000	Operating Cash Flow: 5547000 Open source
19991999-04-30	Operating cash flow	6427000	Operating Cash Flow: 6427000 Open source
20002000-04-30	Operating cash flow	17854000	Operating Cash Flow: 17854000 Open source
20012001-04-30	Operating cash flow	Not reported	No source recorded
20022002-04-30	Operating cash flow	Not reported	No source recorded
20032003-04-30	Operating cash flow	Not reported	No source recorded
20042004-04-30	Operating cash flow	Not reported	No source recorded

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD 7.8M 2000

Values and sources

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19951995-04-30	Free cash flow	2876000	Operating Cash Flow: 20189000 Open source Capital Expenditure: 17313000 Open source
19961996-04-30	Free cash flow	Unavailable	No source recorded
19971997-04-30	Free cash flow	Unavailable	No source recorded
19981998-04-30	Free cash flow	-14326000	Operating Cash Flow: 5547000 Open source Capital Expenditure: 19873000 Open source
19991999-04-30	Free cash flow	-15762000	Operating Cash Flow: 6427000 Open source Capital Expenditure: 22189000 Open source
20002000-04-30	Free cash flow	7757000	Operating Cash Flow: 17854000 Open source Capital Expenditure: 10097000 Open source
20012001-04-30	Free cash flow	Unavailable	Capital Expenditure: 7754000 Open source
20022002-04-30	Free cash flow	Unavailable	No source recorded
20032003-04-30	Free cash flow	Unavailable	No source recorded
20042004-04-30	Free cash flow	Unavailable	No source recorded

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

84.5% 2004

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
1995-04-30	Liabilities / assets	Not reported	Total Assets: 161709000 Open source
1996-04-30	Liabilities / assets	Not reported	Total Assets: 160988000 Open source
1997-04-30	Liabilities / assets	Not reported	Total Assets: 224173000 Open source
1998-04-30	Liabilities / assets	Not reported	Total Assets: 275608000 Open source
1999-04-30	Liabilities / assets	Not reported	Total Assets: 243593000 Open source
2000-04-30	Liabilities / assets	Not reported	Total Assets: 236906000 Open source
2001-04-30	Liabilities / assets	Not reported	Total Assets: 167627000 Open source
2002-04-30	Liabilities / assets	Not reported	Total Assets: 122565000 Open source
20032003-04-30	Liabilities / assets	77.3%	Total Liabilities: 80370000 Open source Total Assets: 103960000 Open source
20042004-04-30	Liabilities / assets	84.5%	Total Liabilities: 84889000 Open source Total Assets: 100444000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

1.03× 2004

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
19951995-04-30	Current assets / current liabilities	1.51×	Current Assets: 95237000 Open source Current Liabilities: 63054000 Open source
19961996-04-30	Current assets / current liabilities	1.36×	Current Assets: 94208000 Open source Current Liabilities: 69309000 Open source
19971997-04-30	Current assets / current liabilities	1.42×	Current Assets: 126840000 Open source Current Liabilities: 89356000 Open source
19981998-04-30	Current assets / current liabilities	1.59×	Current Assets: 157521000 Open source Current Liabilities: 98953000 Open source
19991999-04-30	Current assets / current liabilities	1.37×	Current Assets: 147332000 Open source Current Liabilities: 107510000 Open source
20002000-04-30	Current assets / current liabilities	1.3×	Current Assets: 134008000 Open source Current Liabilities: 102875000 Open source
20012001-04-30	Current assets / current liabilities	0.77×	Current Assets: 83448000 Open source Current Liabilities: 107790000 Open source
20022002-04-30	Current assets / current liabilities	0.97×	Current Assets: 71821000 Open source Current Liabilities: 73814000 Open source
20032003-04-30	Current assets / current liabilities	1.03×	Current Assets: 62403000 Open source Current Liabilities: 60838000 Open source
20042004-04-30	Current assets / current liabilities	1.03×	Current Assets: 66289000 Open source Current Liabilities: 64203000 Open source

Cash generation

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.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
1995 1994-05-01 – 1995-04-30	USD 7.06 million Exact value Exact value: 7063000 USD 1994-05-01 – 1995-04-30: 7063000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 1995-04-30 NORSTAN INC (edgar:72418) Net Income: 7063000 USD Concept: fundies:NetIncome Period: 1994-05-01 to 1995-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=1995-04-30&surface=latest&period_type=duration&start=1994-05-01&unit=USD&dimensions= Input fundies:NetIncome: 7063000 USD (1994-05-01 to 1995-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-97-025226.txt#1587 The citation records this snapshot. The page link may show a newer release later.	USD 20.19 million Exact value Exact value: 20189000 USD 1994-05-01 – 1995-04-30: 20189000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · NORSTAN INC · 1995-04-30 NORSTAN INC (edgar:72418) Operating Cash Flow: 20189000 USD Concept: fundies:OperatingCashFlow Period: 1994-05-01 to 1995-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3AOperatingCashFlow&period=1995-04-30&surface=latest&period_type=duration&start=1994-05-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 20189000 USD (1994-05-01 to 1995-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-95-005753.txt#1885 The citation records this snapshot. The page link may show a newer release later.	USD 17.31 million Exact value Exact value: 17313000 USD 1994-05-01 – 1995-04-30: 17313000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · NORSTAN INC · 1995-04-30 NORSTAN INC (edgar:72418) Capital Expenditure: 17313000 USD Concept: fundies:CapitalExpenditure Period: 1994-05-01 to 1995-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ACapitalExpenditure&period=1995-04-30&surface=latest&period_type=duration&start=1994-05-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 17313000 USD (1994-05-01 to 1995-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-95-005753.txt#1889 The citation records this snapshot. The page link may show a newer release later.	USD 2.88 million Calculation and evidence 20189000 − 17313000 USD Exact free cash flow: 2876000 USD 1994-05-01 – 1995-04-30: 20189000 USD · Inspect Operating Cash Flow · Source 1994-05-01 – 1995-04-30: 17313000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · NORSTAN INC · 1995-04-30 NORSTAN INC (edgar:72418) Free cash flow: 2876000 USD Concept: free-cash-flow Period: 1994-05-01 to 1995-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 20189000 USD (1994-05-01 to 1995-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-95-005753.txt#1885 Input fundies:CapitalExpenditure: 17313000 USD (1994-05-01 to 1995-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-95-005753.txt#1889 The citation records this snapshot. The page link may show a newer release later.
1996 1995-05-01 – 1996-04-30	USD 8.49 million Exact value Exact value: 8489000 USD 1995-05-01 – 1996-04-30: 8489000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 1996-04-30 NORSTAN INC (edgar:72418) Net Income: 8489000 USD Concept: fundies:NetIncome Period: 1995-05-01 to 1996-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=1996-04-30&surface=latest&period_type=duration&start=1995-05-01&unit=USD&dimensions= Input fundies:NetIncome: 8489000 USD (1995-05-01 to 1996-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950124-98-004028.txt#1709 The 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.
1997 1996-05-01 – 1997-04-30	USD 10.22 million Exact value Exact value: 10217000 USD 1996-05-01 – 1997-04-30: 10217000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 1997-04-30 NORSTAN INC (edgar:72418) Net Income: 10217000 USD Concept: fundies:NetIncome Period: 1996-05-01 to 1997-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=1997-04-30&surface=latest&period_type=duration&start=1996-05-01&unit=USD&dimensions= Input fundies:NetIncome: 10217000 USD (1996-05-01 to 1997-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0001047469-99-028913.txt#1829 The 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.
1998 1997-05-01 – 1998-04-30	USD 3.86 million Exact value Exact value: 3855000 USD 1997-05-01 – 1998-04-30: 3855000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 1998-04-30 NORSTAN INC (edgar:72418) Net Income: 3855000 USD Concept: fundies:NetIncome Period: 1997-05-01 to 1998-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=1998-04-30&surface=latest&period_type=duration&start=1997-05-01&unit=USD&dimensions= Input fundies:NetIncome: 3855000 USD (1997-05-01 to 1998-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#5782 The citation records this snapshot. The page link may show a newer release later.	USD 5.55 million Exact value Exact value: 5547000 USD 1997-05-01 – 1998-04-30: 5547000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · NORSTAN INC · 1998-04-30 NORSTAN INC (edgar:72418) Operating Cash Flow: 5547000 USD Concept: fundies:OperatingCashFlow Period: 1997-05-01 to 1998-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3AOperatingCashFlow&period=1998-04-30&surface=latest&period_type=duration&start=1997-05-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 5547000 USD (1997-05-01 to 1998-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 The citation records this snapshot. The page link may show a newer release later.	USD 19.87 million Exact value Exact value: 19873000 USD 1997-05-01 – 1998-04-30: 19873000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · NORSTAN INC · 1998-04-30 NORSTAN INC (edgar:72418) Capital Expenditure: 19873000 USD Concept: fundies:CapitalExpenditure Period: 1997-05-01 to 1998-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ACapitalExpenditure&period=1998-04-30&surface=latest&period_type=duration&start=1997-05-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 19873000 USD (1997-05-01 to 1998-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6094 The citation records this snapshot. The page link may show a newer release later.	−USD 14.33 million Calculation and evidence 5547000 − 19873000 USD Exact free cash flow: -14326000 USD 1997-05-01 – 1998-04-30: 5547000 USD · Inspect Operating Cash Flow · Source 1997-05-01 – 1998-04-30: 19873000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · NORSTAN INC · 1998-04-30 NORSTAN INC (edgar:72418) Free cash flow: -14326000 USD Concept: free-cash-flow Period: 1997-05-01 to 1998-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 5547000 USD (1997-05-01 to 1998-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 Input fundies:CapitalExpenditure: 19873000 USD (1997-05-01 to 1998-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6094 The citation records this snapshot. The page link may show a newer release later.
1999 1998-05-01 – 1999-04-30	USD 5.89 million Exact value Exact value: 5890000 USD 1998-05-01 – 1999-04-30: 5890000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 1999-04-30 NORSTAN INC (edgar:72418) Net Income: 5890000 USD Concept: fundies:NetIncome Period: 1998-05-01 to 1999-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=1999-04-30&surface=latest&period_type=duration&start=1998-05-01&unit=USD&dimensions= Input fundies:NetIncome: 5890000 USD (1998-05-01 to 1999-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#6988 The citation records this snapshot. The page link may show a newer release later.	USD 6.43 million Exact value Exact value: 6427000 USD 1998-05-01 – 1999-04-30: 6427000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · NORSTAN INC · 1999-04-30 NORSTAN INC (edgar:72418) Operating Cash Flow: 6427000 USD Concept: fundies:OperatingCashFlow Period: 1998-05-01 to 1999-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3AOperatingCashFlow&period=1999-04-30&surface=latest&period_type=duration&start=1998-05-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 6427000 USD (1998-05-01 to 1999-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 The citation records this snapshot. The page link may show a newer release later.	USD 22.19 million Exact value Exact value: 22189000 USD 1998-05-01 – 1999-04-30: 22189000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · NORSTAN INC · 1999-04-30 NORSTAN INC (edgar:72418) Capital Expenditure: 22189000 USD Concept: fundies:CapitalExpenditure Period: 1998-05-01 to 1999-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ACapitalExpenditure&period=1999-04-30&surface=latest&period_type=duration&start=1998-05-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 22189000 USD (1998-05-01 to 1999-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#9298 The citation records this snapshot. The page link may show a newer release later.	−USD 15.76 million Calculation and evidence 6427000 − 22189000 USD Exact free cash flow: -15762000 USD 1998-05-01 – 1999-04-30: 6427000 USD · Inspect Operating Cash Flow · Source 1998-05-01 – 1999-04-30: 22189000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · NORSTAN INC · 1999-04-30 NORSTAN INC (edgar:72418) Free cash flow: -15762000 USD Concept: free-cash-flow Period: 1998-05-01 to 1999-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 6427000 USD (1998-05-01 to 1999-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 Input fundies:CapitalExpenditure: 22189000 USD (1998-05-01 to 1999-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#9298 The citation records this snapshot. The page link may show a newer release later.
2000 1999-05-01 – 2000-04-30	−USD 68.95 million Exact value Exact value: -68949000 USD 1999-05-01 – 2000-04-30: -68949000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 2000-04-30 NORSTAN INC (edgar:72418) Net Income: -68949000 USD Concept: fundies:NetIncome Period: 1999-05-01 to 2000-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=2000-04-30&surface=latest&period_type=duration&start=1999-05-01&unit=USD&dimensions= Input fundies:NetIncome: -68949000 USD (1999-05-01 to 2000-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-02-008816.txt#10165 The citation records this snapshot. The page link may show a newer release later.	USD 17.85 million Exact value Exact value: 17854000 USD 1999-05-01 – 2000-04-30: 17854000 USD Inspect Operating Cash Flow Open source Share or cite Citation for Operating Cash Flow · NORSTAN INC · 2000-04-30 NORSTAN INC (edgar:72418) Operating Cash Flow: 17854000 USD Concept: fundies:OperatingCashFlow Period: 1999-05-01 to 2000-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3AOperatingCashFlow&period=2000-04-30&surface=latest&period_type=duration&start=1999-05-01&unit=USD&dimensions= Input fundies:OperatingCashFlow: 17854000 USD (1999-05-01 to 2000-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 The citation records this snapshot. The page link may show a newer release later.	USD 10.1 million Exact value Exact value: 10097000 USD 1999-05-01 – 2000-04-30: 10097000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · NORSTAN INC · 2000-04-30 NORSTAN INC (edgar:72418) Capital Expenditure: 10097000 USD Concept: fundies:CapitalExpenditure Period: 1999-05-01 to 2000-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ACapitalExpenditure&period=2000-04-30&surface=latest&period_type=duration&start=1999-05-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 10097000 USD (1999-05-01 to 2000-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#9298 The citation records this snapshot. The page link may show a newer release later.	USD 7.76 million Calculation and evidence 17854000 − 10097000 USD Exact free cash flow: 7757000 USD 1999-05-01 – 2000-04-30: 17854000 USD · Inspect Operating Cash Flow · Source 1999-05-01 – 2000-04-30: 10097000 USD · Inspect Capital Expenditure · Source Share or cite Citation for Free cash flow · NORSTAN INC · 2000-04-30 NORSTAN INC (edgar:72418) Free cash flow: 7757000 USD Concept: free-cash-flow Period: 1999-05-01 to 2000-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418?view=overview&cadence=annual&surface=latest#cash-generation-title Computed: Operating cash flow minus capital expenditure Input fundies:OperatingCashFlow: 17854000 USD (1999-05-01 to 2000-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000912057-00-037814.txt#6054 Input fundies:CapitalExpenditure: 10097000 USD (1999-05-01 to 2000-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#9298 The citation records this snapshot. The page link may show a newer release later.
2001 2000-05-01 – 2001-04-30	−USD 36.27 million Exact value Exact value: -36270000 USD 2000-05-01 – 2001-04-30: -36270000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 2001-04-30 NORSTAN INC (edgar:72418) Net Income: -36270000 USD Concept: fundies:NetIncome Period: 2000-05-01 to 2001-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=2001-04-30&surface=latest&period_type=duration&start=2000-05-01&unit=USD&dimensions= Input fundies:NetIncome: -36270000 USD (2000-05-01 to 2001-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-03-010540.txt#10729 The citation records this snapshot. The page link may show a newer release later.	Unavailable Not reported for this period.	USD 7.75 million Exact value Exact value: 7754000 USD 2000-05-01 – 2001-04-30: 7754000 USD Inspect Capital Expenditure Open source Share or cite Citation for Capital Expenditure · NORSTAN INC · 2001-04-30 NORSTAN INC (edgar:72418) Capital Expenditure: 7754000 USD Concept: fundies:CapitalExpenditure Period: 2000-05-01 to 2001-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ACapitalExpenditure&period=2001-04-30&surface=latest&period_type=duration&start=2000-05-01&unit=USD&dimensions= Input fundies:CapitalExpenditure: 7754000 USD (2000-05-01 to 2001-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950137-01-502594.txt#9298 The 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.
2002 2001-05-01 – 2002-04-30	USD 7.54 million Exact value Exact value: 7540000 USD 2001-05-01 – 2002-04-30: 7540000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 2002-04-30 NORSTAN INC (edgar:72418) Net Income: 7540000 USD Concept: fundies:NetIncome Period: 2001-05-01 to 2002-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=2002-04-30&surface=latest&period_type=duration&start=2001-05-01&unit=USD&dimensions= Input fundies:NetIncome: 7540000 USD (2001-05-01 to 2002-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#10083 The 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 2002-05-01 – 2003-04-30	USD 4.89 million Exact value Exact value: 4892000 USD 2002-05-01 – 2003-04-30: 4892000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 2003-04-30 NORSTAN INC (edgar:72418) Net Income: 4892000 USD Concept: fundies:NetIncome Period: 2002-05-01 to 2003-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=2003-04-30&surface=latest&period_type=duration&start=2002-05-01&unit=USD&dimensions= Input fundies:NetIncome: 4892000 USD (2002-05-01 to 2003-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#10083 The 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 2003-05-01 – 2004-04-30	−USD 9.4 million Exact value Exact value: -9396000 USD 2003-05-01 – 2004-04-30: -9396000 USD Inspect Net Income Open source Share or cite Citation for Net Income · NORSTAN INC · 2004-04-30 NORSTAN INC (edgar:72418) Net Income: -9396000 USD Concept: fundies:NetIncome Period: 2003-05-01 to 2004-04-30 Values: Latest reported Published: 2026-11-02T08:07:38Z Snapshot: f98626e37e22ae798a1f6bdc600ae5130567d917423458812963c9dd609068bf Dimensions: Consolidated View: https://fundies.io/companies/edgar/72418/explain?concept=fundies%3ANetIncome&period=2004-04-30&surface=latest&period_type=duration&start=2003-05-01&unit=USD&dimensions= Input fundies:NetIncome: -9396000 USD (2003-05-01 to 2004-04-30) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/72418/0000950134-04-010865.txt#10083 The 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.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

41 filings · 0 latest values · 0 originally reported values

Dataset published 2026-11-02. Source filing dates and reporting periods are shown separately.

Identifiers: 0000072418, 72418, edgar:72418

NORSTAN INC

Latest quarter

Revenue

Operating margin

Company performance

What changed year over year

Revenue

Net income

Where revenue goes

2004 2003-05-01 – 2004-04-30

Cash

Share of revenue by period

Growth

Profit and cash

Balance sheet

Cash generation