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American Public Education (APEI)

American Public Education (APEI)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Cash Flows From Operating Activities
Net Income 22,126 11,376 42,323 29,148 18,324
Depreciation Amortization 6,519 3,207 11,146 8,131 5,371
Income taxes - deferred 1,220 2,122 161 -2,157 -423
Accounts receivable 2,405 -1,783 -929 -17,278 -2,968
Accounts payable and accrued liabilities -8,546 -2,004 933 2,694 -1,133
Other Working Capital 2,637 2,751 -4,817 -10,500 -6,271
Other Operating Activity 8,279 4,934 4,107 24,458 9,798
Operating Cash Flow $34,640 $20,603 $52,924 $34,496 $22,698
Cash Flows From Investing Activities
PPE Investments -10,921 -5,947 -35,014 -28,510 -18,948
Purchase Of Investment -4,000 -4,000 -6,750 -6,750 N/A
Other Investing Activity -163 -88 -6,328 -6,372 -272
Investing Cash Flow $-15,084 $-10,035 $-48,092 $-41,632 $-19,220
Cash Flows From Financing Activities
Common Stock Issued 1,243 769 4,058 934 845
Common Stock Repurchased -7,794 -5,770 -15,861 -13,128 -8,337
Other Financing Activity 210 82 2,866 1,885 1,721
Financing Cash Flow $-6,341 $-4,919 $-8,937 $-10,309 $-5,771
Beginning Cash Position 114,901 114,901 119,006 119,006 119,006
End Cash Position 128,116 120,550 114,901 101,561 116,713
Net Cash Flow $13,215 $5,649 $-4,105 $-17,445 $-2,293
Free Cash Flow
Operating Cash Flow 34,640 20,603 52,924 34,496 22,698
Capital Expenditure -10,921 -5,947 -35,014 -28,510 -18,948
Free Cash Flow 23,719 14,656 17,910 5,986 3,750
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