Revenue
46.4 thousand USD
2004-03-31 · USD
Exact inputs and evidence
- Revenue: 46376 USD Source
Fundies. English
SOUTHWEST OIL & GAS INCOME FUND XI-A LP
EDGAR35 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
- 24 thousand USD Source
Exact value
23984 USD
- Long-term debt including current maturities
- Not available
- Shares outstanding
- Not available
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Net income
22.6 thousand USD
2003-04-01 – 2004-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2004-05-24.
Financial data available through: 2003-12-31.
Coverage by financial measure
- Revenue: 4 of 11 periods available· newest 1997-12-31
- operating income: No compatible figures in this window
- Net income: 10 of 11 periods available· newest 2003-12-31
- Operating cash flow: 3 of 11 periods available· newest 1996-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 6 of 11 periods available· newest 1999-12-31
- liabilities: No compatible figures in this window
- Current assets: 3 of 11 periods available· newest 1997-12-31
- Current liabilities: 1 of 11 periods available· newest 1996-12-31
- 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
+3%Prior period
USD 42,504
–
Current period
USD 43,768
–
Exact inputs and evidence
43768 − 42504 = 1264 USD
42504 USD · 2002-01-01 – 2002-12-31
Inspect prior input Prior source43768 USD · 2003-01-01 – 2003-12-31
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.
1997 1997-01-01 – 1997-12-31
- Revenue USD 212,275 100% 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 23,326 11% 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.
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 | 198424 | Unavailable | Unavailable | Unavailable | -2155 | Unavailable | Source
|
| 1995 1995-01-01 – 1995-12-31 | 444900 | Unavailable | Unavailable | Unavailable | 41317 | Unavailable | Source
|
| 1996 1996-01-01 – 1996-12-31 | 220239 | Unavailable | Unavailable | Unavailable | 169369 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 212275 | Unavailable | Unavailable | Unavailable | 23326 | 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 212.3K 1997
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Revenue | 198424 |
|
| 1995 | Revenue | 444900 |
|
| 1996 | Revenue | 220239 |
|
| 1997 | Revenue | 212275 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
-3.6% 1997
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1994 | Year over year | No prior comparable period |
|
| 1995 | Year over year | 124.2% |
|
| 1996 | Year over year | -50.5% |
|
| 1997 | Year over year | -3.6% |
|
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 11% 1997
- 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 |
|
| 1994 | Net margin | -1.1% |
|
| 1995 | Net margin | 9.3% |
|
| 1996 | Net margin | 76.9% |
|
| 1997 | Net margin | 11% |
|
| 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 |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 247.1K 1996
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1994 | Operating cash flow | 25993 |
|
| 1995 | Operating cash flow | 162741 |
|
| 1996 | Operating cash flow | 247097 |
|
| 1997 | 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 |
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 |
|
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 | Current assets / current liabilities | Not reported |
|
| 1996 | Current assets / current liabilities | Not reported |
|
| 1997 | Current assets / current liabilities | Not reported |
|
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 2,155 Exact valueExact value: -2155 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25,993 Exact valueExact value: 25993 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 41,317 Exact valueExact value: 41317 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 162,741 Exact valueExact value: 162741 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 169,369 Exact valueExact value: 169369 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 247,097 Exact valueExact value: 247097 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 23,326 Exact valueExact value: 23326 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 266,080 Exact valueExact value: -266080 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 51,963 Exact valueExact value: 51963 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 152,740 Exact valueExact value: 152740 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 29,292 Exact valueExact value: 29292 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 42,504 Exact valueExact value: 42504 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 43,768 Exact valueExact value: 43768 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.
35 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000887438, 887438, edgar:887438