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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)
  12-2003 09-2003 06-2003 03-2003 12-2002
Cash Flows From Operating Activities
Net Income 23,609 14,991 6,811 -2,608 25,294
Depreciation Amortization 25,265 18,679 11,943 5,464 19,546
Income taxes - deferred -500 N/A N/A N/A N/A
Accounts receivable 1,445 -7,930 -3,736 -2,627 320
Other Working Capital -8,871 -6,654 -1,348 382 -10,298
Other Operating Activity -7,704 6,510 2,319 1,450 457
Operating Cash Flow $33,244 $25,596 $15,989 $2,061 $35,319
Cash Flows From Investing Activities
PPE Investments -13,342 -42,981 -25,360 -12,580 -56,857
Net Acquisitions -27,225 -49,758 -50,920 -1,202 -62,094
Investing Cash Flow $-40,567 $-92,739 $-76,280 $-13,782 $-118,951
Cash Flows From Financing Activities
Change In Short Term Borrowing -7,715 7,705 5,855 5,773 15,036
Debt Issued 68,236 104,095 54,259 15,322 84,134
Debt Repayment -64,080 -30,792 -20,642 -7,912 -35,879
Common Stock Issued 51,893 N/A N/A N/A N/A
Financing Cash Flow $48,334 $81,008 $39,472 $13,183 $63,291
Exchange Rate Effect 2,476 1,727 771 348 338
Beginning Cash Position 37,860 37,860 37,860 37,860 57,863
End Cash Position 81,347 53,452 17,812 39,670 37,860
Net Cash Flow $43,487 $15,592 $-20,048 $1,810 $-20,003
Free Cash Flow
Operating Cash Flow 33,244 25,596 15,989 2,061 35,319
Capital Expenditure -54,450 -44,361 -26,622 -12,608 -56,857
Free Cash Flow -21,206 -18,765 -10,633 -10,547 -21,538
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