Revenue
455 million USD
2011-10-01 · USD
Exact inputs and evidence
- Revenue: 455200000 USD Source
38 filing records in this dataset, filed from 2003-06-27 to 2012-01-31. Explore the available filing history and original sources.
Some recent filings are joint filings whose figures are reported under another filer: RBS GLOBAL INC
356300000 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2012-01-31.
Financial data available through: 2011-03-31.
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 1.51 billion
–
Current period
USD 1.7 billion
–
1699600000 − 1510000000 = 189600000 USD
1510000000 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source1699600000 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 2.6 million
–
Current period
−USD 36.4 million
–
-36400000 − -2600000 = -33800000 USD
-2600000 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source-36400000 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 157 million
–
Current period
USD 164.5 million
–
164500000 − 157000000 = 7500000 USD
157000000 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source164500000 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 22 million
–
Current period
USD 37.6 million
–
37600000 − 22000000 = 15600000 USD
22000000 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source37600000 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
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 |
|---|---|---|---|---|---|---|---|
| 2002 2001-11-25 – 2002-11-24 | 801300000 | 683300000 Derived | 118000000 | 74300000 Derived | 43700000 | 41900000 Derived | Source
|
| 2003 2002-04-01 – 2003-03-31 | 722200000 | 698000000 Derived | 24200000 | 32700000 Derived | -8500000 | 44300000 Derived | Source
|
| 2004 2003-04-01 – 2004-03-31 | 712800000 | 643400000 Derived | 69400000 | 55200000 Derived | 14200000 | 22900000 Derived | Source
|
| 2005 2004-04-01 – 2005-03-31 | 811000000 | 730500000 Derived | 80500000 | 58900000 Derived | 21600000 | 41700000 Derived | Source
|
| 2006 2005-04-01 – 2006-03-31 | 1081400000 | 976900000 Derived | 104500000 | 81600000 Derived | 22900000 | 54800000 Derived | Source
|
| 2007 2006-04-01 – 2007-03-31 | 334200000 | 368500000 Derived | -34300000 | 5300000 Derived | -39600000 | -16100000 Derived | Source
|
| 2008 2007-04-01 – 2008-03-31 | 1853500000 | 1594500000 Derived | 259000000 | 218100000 Derived | 40900000 | 177900000 Derived | Source
|
| 2009 2008-04-01 – 2009-03-31 | 1882000000 | 2253300000 Derived | -371300000 | 124000000 Derived | -495300000 | 117000000 Derived | Source
|
| 2010 2009-04-01 – 2010-03-31 | 1510000000 | 1348600000 Derived | 161400000 | 164000000 Derived | -2600000 | 135000000 Derived | Source
|
| 2011 2010-04-01 – 2011-03-31 | 1699600000 | 1480500000 Derived | 219100000 | 255500000 Derived | -36400000 | 126900000 Derived | 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 |
|---|---|---|---|
| 2002 | Revenue | 801300000 |
|
| 2003 | Revenue | 722200000 |
|
| 2004 | Revenue | 712800000 |
|
| 2005 | Revenue | 811000000 |
|
| 2006 | Revenue | 1081400000 |
|
| 2007 | Revenue | 334200000 |
|
| 2008 | Revenue | 1853500000 |
|
| 2009 | Revenue | 1882000000 |
|
| 2010 | Revenue | 1510000000 |
|
| 2011 | Revenue | 1699600000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2002 | Year over year | No prior comparable period |
|
| 2003 | Year over year | No prior comparable period |
|
| 2004 | Year over year | -1.3% |
|
| 2005 | Year over year | 13.8% |
|
| 2006 | Year over year | 33.3% |
|
| 2007 | Year over year | -69.1% |
|
| 2008 | Year over year | 454.6% |
|
| 2009 | Year over year | 1.5% |
|
| 2010 | Year over year | -19.8% |
|
| 2011 | Year over year | 12.6% |
|
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 |
|---|---|---|---|
| 2002 | Operating margin | 14.7% |
|
| 2003 | Operating margin | 3.4% |
|
| 2004 | Operating margin | 9.7% |
|
| 2005 | Operating margin | 9.9% |
|
| 2006 | Operating margin | 9.7% |
|
| 2007 | Operating margin | -10.3% |
|
| 2008 | Operating margin | 14% |
|
| 2009 | Operating margin | -19.7% |
|
| 2010 | Operating margin | 10.7% |
|
| 2011 | Operating margin | 12.9% |
|
| 2002 | Net margin | 5.5% |
|
| 2003 | Net margin | -1.2% |
|
| 2004 | Net margin | 2% |
|
| 2005 | Net margin | 2.7% |
|
| 2006 | Net margin | 2.1% |
|
| 2007 | Net margin | -11.8% |
|
| 2008 | Net margin | 2.2% |
|
| 2009 | Net margin | -26.3% |
|
| 2010 | Net margin | -0.2% |
|
| 2011 | Net margin | -2.1% |
|
| 2002 | Free cash flow margin | 5.2% |
|
| 2003 | Free cash flow margin | 6.1% |
|
| 2004 | Free cash flow margin | 3.2% |
|
| 2005 | Free cash flow margin | 5.1% |
|
| 2006 | Free cash flow margin | 5.1% |
|
| 2007 | Free cash flow margin | -4.8% |
|
| 2008 | Free cash flow margin | 9.6% |
|
| 2009 | Free cash flow margin | 6.2% |
|
| 2010 | Free cash flow margin | 8.9% |
|
| 2011 | Free cash flow margin | 7.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2002 | Operating cash flow | 75600000 |
|
| 2003 | Operating cash flow | 66000000 |
|
| 2004 | Operating cash flow | 45000000 |
|
| 2005 | Operating cash flow | 67400000 |
|
| 2006 | Operating cash flow | 91900000 |
|
| 2007 | Operating cash flow | -4400000 |
|
| 2008 | Operating cash flow | 232800000 |
|
| 2009 | Operating cash flow | 156100000 |
|
| 2010 | Operating cash flow | 157000000 |
|
| 2011 | Operating cash flow | 164500000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2002 | Free cash flow | 41900000 |
|
| 2003 | Free cash flow | 44300000 |
|
| 2004 | Free cash flow | 22900000 |
|
| 2005 | Free cash flow | 41700000 |
|
| 2006 | Free cash flow | 54800000 |
|
| 2007 | Free cash flow | -16100000 |
|
| 2008 | Free cash flow | 177900000 |
|
| 2009 | Free cash flow | 117000000 |
|
| 2010 | Free cash flow | 135000000 |
|
| 2011 | Free cash flow | 126900000 |
|
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 |
|---|---|---|---|
| 2002-11-24 | Liabilities / assets | Not reported | No source recorded |
| 2003 | Liabilities / assets | 71.5% |
|
| 2004 | Liabilities / assets | 69.3% |
|
| 2005 | Liabilities / assets | 66.8% |
|
| 2006 | Liabilities / assets | 72.6% |
|
| 2007 | Liabilities / assets | 81.5% |
|
| 2008 | Liabilities / assets | 80.4% |
|
| 2009 | Liabilities / assets | 95.1% |
|
| 2010 | Liabilities / assets | 98.2% |
|
| 2011 | Liabilities / assets | 98.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2002-11-24 | Current assets / current liabilities | Not reported | No source recorded |
| 2003 | Current assets / current liabilities | 1.91× |
|
| 2004 | Current assets / current liabilities | 1.68× |
|
| 2005 | Current assets / current liabilities | 1.66× |
|
| 2006 | Current assets / current liabilities | 1.62× |
|
| 2007 | Current assets / current liabilities | 2.06× |
|
| 2008 | Current assets / current liabilities | 2.09× |
|
| 2009 | Current assets / current liabilities | 2.6× |
|
| 2010 | Current assets / current liabilities | 2.53× |
|
| 2011 | Current assets / current liabilities | 2.43× |
|
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 |
|---|---|---|---|---|
| 2002 2001-11-25 – 2002-11-24 | USD 43.7 million Exact valueExact value: 43700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 75.6 million Exact valueExact value: 75600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33.7 million Exact valueExact value: 33700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.9 million Calculation and evidence75600000 − 33700000 USD Exact free cash flow: 41900000 USD
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| 2003 2002-04-01 – 2003-03-31 | −USD 8.5 million Exact valueExact value: -8500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 66 million Exact valueExact value: 66000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.7 million Exact valueExact value: 21700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44.3 million Calculation and evidence66000000 − 21700000 USD Exact free cash flow: 44300000 USD
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| 2004 2003-04-01 – 2004-03-31 | USD 14.2 million Exact valueExact value: 14200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45 million Exact valueExact value: 45000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.1 million Exact valueExact value: 22100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.9 million Calculation and evidence45000000 − 22100000 USD Exact free cash flow: 22900000 USD
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| 2005 2004-04-01 – 2005-03-31 | USD 21.6 million Exact valueExact value: 21600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 67.4 million Exact valueExact value: 67400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.7 million Exact valueExact value: 25700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.7 million Calculation and evidence67400000 − 25700000 USD Exact free cash flow: 41700000 USD
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| 2006 2005-04-01 – 2006-03-31 | USD 22.9 million Exact valueExact value: 22900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 91.9 million Exact valueExact value: 91900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.1 million Exact valueExact value: 37100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.8 million Calculation and evidence91900000 − 37100000 USD Exact free cash flow: 54800000 USD
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| 2007 2006-04-01 – 2007-03-31 | −USD 39.6 million Exact valueExact value: -39600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.4 million Exact valueExact value: -4400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.7 million Exact valueExact value: 11700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 16.1 million Calculation and evidence-4400000 − 11700000 USD Exact free cash flow: -16100000 USD
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| 2008 2007-04-01 – 2008-03-31 | USD 40.9 million Exact valueExact value: 40900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 232.8 million Exact valueExact value: 232800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 54.9 million Exact valueExact value: 54900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 177.9 million Calculation and evidence232800000 − 54900000 USD Exact free cash flow: 177900000 USD
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| 2009 2008-04-01 – 2009-03-31 | −USD 495.3 million Exact valueExact value: -495300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156.1 million Exact valueExact value: 156100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.1 million Exact valueExact value: 39100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 117 million Calculation and evidence156100000 − 39100000 USD Exact free cash flow: 117000000 USD
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| 2010 2009-04-01 – 2010-03-31 | −USD 2.6 million Exact valueExact value: -2600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 157 million Exact valueExact value: 157000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22 million Exact valueExact value: 22000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 135 million Calculation and evidence157000000 − 22000000 USD Exact free cash flow: 135000000 USD
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| 2011 2010-04-01 – 2011-03-31 | −USD 36.4 million Exact valueExact value: -36400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 164.5 million Exact valueExact value: 164500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37.6 million Exact valueExact value: 37600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 126.9 million Calculation and evidence164500000 − 37600000 USD Exact free cash flow: 126900000 USD
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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.
38 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000843762, 843762, edgar:843762
Also known as REXNORD CORP