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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Cash Flows From Operating Activities
Net Income 9,083 40,757 27,772 16,833 7,857
Depreciation Amortization 2,656 9,239 6,739 4,335 2,093
Income taxes - deferred 512 -867 26 -225 -207
Accounts receivable -1,601 -3,176 -1,096 18 536
Accounts payable and accrued liabilities -3,063 6,896 1,458 -591 740
Other Working Capital -456 13,991 8,230 2,880 9,394
Other Operating Activity 7,718 3,598 4,371 2,424 -538
Operating Cash Flow $14,849 $70,438 $47,500 $25,674 $19,875
Cash Flows From Investing Activities
PPE Investments -6,577 -24,925 -13,774 -6,796 -3,597
Other Investing Activity -109 -307 -220 -112 -60
Investing Cash Flow $-6,686 $-25,232 $-13,994 $-6,908 $-3,657
Cash Flows From Financing Activities
Common Stock Issued 767 910 910 688 438
Common Stock Repurchased -3,857 -9,745 -9,746 -6,903 -1,542
Other Financing Activity 1,747 1,283 1,284 600 64
Financing Cash Flow $-1,343 $-7,552 $-7,552 $-5,615 $-1,040
Beginning Cash Position 119,006 81,352 81,352 81,352 81,352
End Cash Position 125,826 119,006 107,306 94,503 96,530
Net Cash Flow $6,820 $37,654 $25,954 $13,151 $15,178
Free Cash Flow
Operating Cash Flow 14,849 70,438 47,500 25,674 19,875
Capital Expenditure -6,577 -24,925 -13,774 -6,796 -3,597
Free Cash Flow 8,272 45,513 33,726 18,878 16,278
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