Revenue
136 million USD
2006-06-30 · USD
Exact inputs and evidence
- Revenue: 136254000 USD Source
88 filing records in this dataset, filed from 1994-10-31 to 2006-08-09. Explore the available filing history and original sources.
136 million USD
2006-06-30 · USD
28.76%
2006-06-30 · %
42.1 million USD
2006-06-30 · USD
40938000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
515 million USD
2005-07-01 – 2006-06-30
24.2 million USD
2005-07-01 – 2006-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2006-08-09.
Financial data available through: 2005-12-31.
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 423.62 million
–
Current period
USD 483.21 million
–
483214000 − 423624000 = 59590000 USD
423624000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source483214000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 45.3 million
–
Current period
USD 11.66 million
–
11659000 − 45295000 = -33636000 USD
45295000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source11659000 USD · 2005-01-01 – 2005-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 122.74 million
–
Current period
USD 116.15 million
–
116152000 − 122741000 = -6589000 USD
122741000 USD · 2004-01-01 – 2004-12-31
Inspect prior input Prior source116152000 USD · 2005-01-01 – 2005-12-31
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 |
|---|---|---|---|---|---|---|---|
| 1996 1996-01-01 – 1996-12-31 | 110399000 | 65337000 Derived | 45062000 | 12277000 Derived | 32785000 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 140434000 | 83772000 Derived | 56662000 | 14351000 Derived | 42311000 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 160392000 | 98639000 Derived | 61753000 | 26527000 Derived | 35226000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 173154000 | 104003000 Derived | 69151000 | 32572000 Derived | 36579000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 201958000 | 125088000 Derived | 76870000 | 44563000 Derived | 32307000 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 232590000 | 149313000 Derived | 83277000 | 60490000 Derived | 22787000 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 269445000 | 172265000 Derived | 97180000 | 49121000 Derived | 48059000 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 297390000 | 212935000 Derived | 84455000 | 46817000 Derived | 37638000 | Unavailable | Source
|
| 2004 2004-01-01 – 2004-12-31 | 423624000 | 339262000 Derived | 84362000 | 39067000 Derived | 45295000 | Unavailable | Source
|
| 2005 2005-01-01 – 2005-12-31 | 483214000 | 377041000 Derived | 106173000 | 94514000 Derived | 11659000 | 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 |
|---|---|---|---|
| 1996 | Revenue | 110399000 |
|
| 1997 | Revenue | 140434000 |
|
| 1998 | Revenue | 160392000 |
|
| 1999 | Revenue | 173154000 |
|
| 2000 | Revenue | 201958000 |
|
| 2001 | Revenue | 232590000 |
|
| 2002 | Revenue | 269445000 |
|
| 2003 | Revenue | 297390000 |
|
| 2004 | Revenue | 423624000 |
|
| 2005 | Revenue | 483214000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1996 | Year over year | No prior comparable period |
|
| 1997 | Year over year | 27.2% |
|
| 1998 | Year over year | 14.2% |
|
| 1999 | Year over year | 8% |
|
| 2000 | Year over year | 16.6% |
|
| 2001 | Year over year | 15.2% |
|
| 2002 | Year over year | 15.8% |
|
| 2003 | Year over year | 10.4% |
|
| 2004 | Year over year | 42.4% |
|
| 2005 | Year over year | 14.1% |
|
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 |
|---|---|---|---|
| 1996 | Operating margin | 40.8% |
|
| 1997 | Operating margin | 40.3% |
|
| 1998 | Operating margin | 38.5% |
|
| 1999 | Operating margin | 39.9% |
|
| 2000 | Operating margin | 38.1% |
|
| 2001 | Operating margin | 35.8% |
|
| 2002 | Operating margin | 36.1% |
|
| 2003 | Operating margin | 28.4% |
|
| 2004 | Operating margin | 19.9% |
|
| 2005 | Operating margin | 22% |
|
| 1996 | Net margin | 29.7% |
|
| 1997 | Net margin | 30.1% |
|
| 1998 | Net margin | 22% |
|
| 1999 | Net margin | 21.1% |
|
| 2000 | Net margin | 16% |
|
| 2001 | Net margin | 9.8% |
|
| 2002 | Net margin | 17.8% |
|
| 2003 | Net margin | 12.7% |
|
| 2004 | Net margin | 10.7% |
|
| 2005 | Net margin | 2.4% |
|
| 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 |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | Not reported |
|
| 2004 | Free cash flow margin | Not reported |
|
| 2005 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Operating cash flow | 51733000 |
|
| 1997 | Operating cash flow | 77098000 |
|
| 1998 | Operating cash flow | 76930000 |
|
| 1999 | Operating cash flow | 86081000 |
|
| 2000 | Operating cash flow | 85607000 |
|
| 2001 | Operating cash flow | 106151000 |
|
| 2002 | Operating cash flow | 112738000 |
|
| 2003 | Operating cash flow | 123698000 |
|
| 2004 | Operating cash flow | 122741000 |
|
| 2005 | Operating cash flow | 116152000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable |
|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | Unavailable |
|
| 2003 | Free cash flow | Unavailable |
|
| 2004 | Free cash flow | Unavailable |
|
| 2005 | 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 |
|---|---|---|---|
| 1996 | Liabilities / assets | 37.6% |
|
| 1997 | Liabilities / assets | 34.3% |
|
| 1998 | Liabilities / assets | 40.5% |
|
| 1999 | Liabilities / assets | 45.5% |
|
| 2000 | Liabilities / assets | 51.2% |
|
| 2001 | Liabilities / assets | 41.7% |
|
| 2002 | Liabilities / assets | 55.1% |
|
| 2003 | Liabilities / assets | 52.8% |
|
| 2004 | Liabilities / assets | 63.4% |
|
| 2005 | Liabilities / assets | 69% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 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 |
| 2000-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2001-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2002-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2003-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2004-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2005-12-31 | 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 |
|---|---|---|---|---|
| 1996 1996-01-01 – 1996-12-31 | USD 32.79 million Exact valueExact value: 32785000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 51.73 million Exact valueExact value: 51733000 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 42.31 million Exact valueExact value: 42311000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 77.1 million Exact valueExact value: 77098000 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. |
| 1998 1998-01-01 – 1998-12-31 | USD 35.23 million Exact valueExact value: 35226000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 76.93 million Exact valueExact value: 76930000 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. |
| 1999 1999-01-01 – 1999-12-31 | USD 36.58 million Exact valueExact value: 36579000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 86.08 million Exact valueExact value: 86081000 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. |
| 2000 2000-01-01 – 2000-12-31 | USD 32.31 million Exact valueExact value: 32307000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 85.61 million Exact valueExact value: 85607000 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. |
| 2001 2001-01-01 – 2001-12-31 | USD 22.79 million Exact valueExact value: 22787000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 106.15 million Exact valueExact value: 106151000 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. |
| 2002 2002-01-01 – 2002-12-31 | USD 48.06 million Exact valueExact value: 48059000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 112.74 million Exact valueExact value: 112738000 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. |
| 2003 2003-01-01 – 2003-12-31 | USD 37.64 million Exact valueExact value: 37638000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 123.7 million Exact valueExact value: 123698000 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. |
| 2004 2004-01-01 – 2004-12-31 | USD 45.3 million Exact valueExact value: 45295000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 122.74 million Exact valueExact value: 122741000 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. |
| 2005 2005-01-01 – 2005-12-31 | USD 11.66 million Exact valueExact value: 11659000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 116.15 million Exact valueExact value: 116152000 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.
88 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000906933, 906933, edgar:906933
Also known as SHURGARD STORAGE