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Ambassadors International (AMIEQ)

Ambassadors International (AMIEQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2002 12-2001 09-2001 06-2001 03-2001
Cash Flows From Operating Activities
Net Income -551 7,498 24,266 16,020 -18
Depreciation Amortization 303 4,538 1,819 1,180 572
Income taxes - deferred -449 -7,267 N/A N/A N/A
Accounts receivable 546 -341 -403 -2,382 -1,268
Other Working Capital -1,772 -6,412 -8,396 13,788 27,172
Other Operating Activity -546 9,140 -7,460 -5,628 1,416
Operating Cash Flow $-2,469 $7,156 $9,826 $22,978 $27,874
Cash Flows From Investing Activities
PPE Investments -105 -1,117 -823 -557 -255
Net Acquisitions N/A -1,454 -1,454 -1,129 N/A
Purchase Of Investment -35,180 -111,893 -88,651 -55,152 -26,287
Sale Of Investment 36,487 101,430 80,887 60,429 21,703
Other Investing Activity 0 0 18 17 4
Investing Cash Flow $1,202 $-13,034 $-10,023 $3,608 $-4,835
Cash Flows From Financing Activities
Common Stock Issued 129 1,934 1,784 729 141
Common Stock Repurchased -80 -772 N/A N/A N/A
Dividend Paid N/A -5,134 -5,133 -5,133 -5,133
Other Financing Activity -5,299 -200 -200 0 0
Financing Cash Flow $-5,250 $-4,172 $-3,549 $-4,404 $-4,992
Beginning Cash Position 28,021 38,071 38,071 38,071 38,071
End Cash Position 21,504 28,021 34,325 60,253 56,118
Net Cash Flow $-6,517 $-10,050 $-3,746 $22,182 $18,047
Free Cash Flow
Operating Cash Flow -2,469 7,156 9,826 22,978 27,874
Capital Expenditure -105 -1,141 -823 -557 -255
Free Cash Flow -2,574 6,015 9,003 22,421 27,619
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