Revenue
36 thousand USD
2003-09-30 · USD
Exact inputs and evidence
- Revenue: 36008 USD Source
Fundies. English
SOUTHWEST DEVELOPMENTAL DRILLING FUND 91-A LP
EDGAR36 filing records in this dataset, filed from 1996-05-14 to 2004-05-24. Explore the available filing history and original sources.
Latest quarter
- Cash and cash equivalents
- 11.7 thousand USD Source
Exact value
11650 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: 2004-05-24.
Financial data available through: 2002-12-31.
Coverage by financial measure
- Revenue: 6 of 11 periods available· newest 1999-12-31
- operating income: No compatible figures in this window
- Net income: 9 of 11 periods available· newest 2002-12-31
- Operating cash flow: 3 of 11 periods available· newest 1996-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 5 of 11 periods available· newest 1998-12-31
- liabilities: No compatible figures in this window
- current assets: No compatible figures in this window
- current liabilities: No compatible figures in this window
- Cash and cash equivalents: 7 of 11 periods available· newest 2000-12-31
- 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.
Net income
-47.4%Prior period
USD 30,325
–
Current period
USD 15,942
–
Exact inputs and evidence
15942 − 30325 = -14383 USD
30325 USD · 2001-01-01 – 2001-12-31
Inspect prior input Prior source15942 USD · 2002-01-01 – 2002-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue, 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.
1999 1999-01-01 – 1999-12-31
- Revenue USD 307,526 100% of revenue
- Operating costs Derived Unavailable An input is unavailable.
- Operating income Unavailable An input is unavailable.
- Tax, interest and other Derived Unavailable An input is unavailable.
- Net income USD 119,990 39% 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
- 1994 Not shown: operating income or net income is not reported.
- 1995 Not shown: operating income or net income is not reported.
- 1996 Not shown: operating income or net income is not reported.
- 1997 Not shown: operating income or net income is not reported.
- 1998 Not shown: operating income or net income is not reported.
- 1999 Not shown: operating income or net income is not reported.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1994 1994-01-01 – 1994-12-31 | 383345 | Unavailable | Unavailable | Unavailable | 98047 | Unavailable | Source
|
| 1995 1995-01-01 – 1995-12-31 | 276584 | Unavailable | Unavailable | Unavailable | 40828 | Unavailable | Source
|
| 1996 1996-01-01 – 1996-12-31 | 480994 | Unavailable | Unavailable | Unavailable | 278970 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 276584 | Unavailable | Unavailable | Unavailable | 126704 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 480994 | Unavailable | Unavailable | Unavailable | -3178 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 307526 | Unavailable | Unavailable | Unavailable | 119990 | Unavailable | 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 307.5K 1999
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Revenue | 383345 |
|
| 1995 | Revenue | 276584 |
|
| 1996 | Revenue | 480994 |
|
| 1997 | Revenue | 276584 |
|
| 1998 | Revenue | 480994 |
|
| 1999 | Revenue | 307526 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
-36.1% 1999
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Year over year | No prior comparable period |
|
| 1995 | Year over year | -27.8% |
|
| 1996 | Year over year | 73.9% |
|
| 1997 | Year over year | -42.5% |
|
| 1998 | Year over year | 73.9% |
|
| 1999 | Year over year | -36.1% |
|
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.
Net margin 39% 1999
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994-12-31 | Operating margin | Not reported |
|
| 1995-12-31 | Operating margin | Not reported |
|
| 1996-12-31 | Operating margin | Not reported |
|
| 1997-12-31 | Operating margin | Not reported |
|
| 1998-12-31 | Operating margin | Not reported |
|
| 1999-12-31 | Operating margin | Not reported |
|
| 1994 | Net margin | 25.6% |
|
| 1995 | Net margin | 14.8% |
|
| 1996 | Net margin | 58% |
|
| 1997 | Net margin | 45.8% |
|
| 1998 | Net margin | -0.7% |
|
| 1999 | Net margin | 39% |
|
| 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 |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 274.6K 1996
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Operating cash flow | 203491 |
|
| 1995 | Operating cash flow | 149402 |
|
| 1996 | Operating cash flow | 274649 |
|
| 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 |
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Free cash flow | Unavailable |
|
| 1995 | Free cash flow | Unavailable |
|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable | No source recorded |
| 1998 | Free cash flow | Unavailable | No source recorded |
| 1999 | 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.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994-12-31 | Liabilities / assets | Not reported |
|
| 1995-12-31 | Liabilities / assets | Not reported |
|
| 1996-12-31 | Liabilities / assets | Not reported |
|
| 1997-12-31 | Liabilities / assets | Not reported |
|
| 1998-12-31 | Liabilities / assets | Not reported |
|
| 1999-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets to current liabilities
Current assets divided by current liabilities.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1995-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1996-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1997-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1998-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1999-12-31 | Current assets / current liabilities | Not reported | No source recorded |
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.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 1994 1994-01-01 – 1994-12-31 | USD 98,047 Exact valueExact value: 98047 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 203,491 Exact valueExact value: 203491 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. |
| 1995 1995-01-01 – 1995-12-31 | USD 40,828 Exact valueExact value: 40828 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 149,402 Exact valueExact value: 149402 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 278,970 Exact valueExact value: 278970 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 274,649 Exact valueExact value: 274649 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 126,704 Exact valueExact value: 126704 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. |
| 1998 1998-01-01 – 1998-12-31 | −USD 3,178 Exact valueExact value: -3178 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. |
| 1999 1999-01-01 – 1999-12-31 | USD 119,990 Exact valueExact value: 119990 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 58,242 Exact valueExact value: 58242 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 30,325 Exact valueExact value: 30325 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 15,942 Exact valueExact value: 15942 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.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
36 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000871327, 871327, edgar:871327