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Belmond Ltd (BEL)

Belmond Ltd (BEL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2005 12-2004 09-2004 06-2004 03-2004
Cash Flows From Operating Activities
Net Income -1,557 31,218 19,800 8,305 -4,606
Depreciation Amortization 7,818 28,349 21,151 13,969 6,955
Income taxes - deferred -2,171 -1,249 N/A N/A N/A
Accounts receivable -13,285 -9,220 -10,076 -12,154 -7,294
Other Working Capital -1,714 -755 5,197 3,186 860
Other Operating Activity 13,396 4,222 8,949 9,391 4,828
Operating Cash Flow $2,487 $52,565 $45,021 $22,697 $743
Cash Flows From Investing Activities
PPE Investments -22,458 -65,104 -43,930 -28,807 -13,752
Net Acquisitions -93,250 -38,479 -14,809 -11,184 -3,533
Sale Of Investment N/A 3,003 N/A N/A N/A
Investing Cash Flow $-115,708 $-100,580 $-58,739 $-39,991 $-17,285
Cash Flows From Financing Activities
Change In Short Term Borrowing -89,370 21,336 1,078 3,801 5,093
Debt Issued 74,721 88,226 20,666 12,974 84
Debt Repayment -8,369 -55,053 -35,100 -20,776 -10,629
Common Stock Issued 121,927 N/A N/A N/A N/A
Dividend Paid -856 -3,425 -2,569 -1,651 -795
Financing Cash Flow $98,053 $51,084 $-15,925 $-5,652 $-6,247
Exchange Rate Effect -1,072 1,194 49 -369 -72
Beginning Cash Position 85,610 81,347 81,347 81,347 81,347
End Cash Position 69,370 85,610 51,753 58,032 58,486
Net Cash Flow $-16,240 $4,263 $-29,594 $-23,315 $-22,861
Free Cash Flow
Operating Cash Flow 2,487 52,565 45,021 22,697 743
Capital Expenditure -23,237 -65,104 -44,141 -28,929 -13,764
Free Cash Flow -20,750 -12,539 880 -6,232 -13,021
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