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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)
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[[ 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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Cash Flows From Operating Activities
Net Income 15,573 -2,109 -13,787 -87,596 -59,526
Depreciation Amortization 35,510 23,606 11,795 62,433 38,375
Income taxes - deferred -5,946 -2,583 -8,331 -11,328 -9,792
Accounts receivable -2,545 -6,625 -5,385 3,667 -8,158
Accounts payable and accrued liabilities -1,755 -859 -4,847 3,548 0
Other Working Capital 11,565 6,980 -3,635 24,424 24,928
Other Operating Activity 2,632 2,553 15,512 47,426 66,465
Operating Cash Flow $55,034 $20,963 $-8,678 $42,574 $52,292
Cash Flows From Investing Activities
PPE Investments -68,949 -44,508 -19,072 -17,873 -14,239
Net Acquisitions N/A N/A N/A -1,605 -5,761
Purchase Of Investment -3,942 -3,729 -835 -1,541 N/A
Other Investing Activity 57,891 23,341 21,057 7,811 14,391
Investing Cash Flow $-15,000 $-24,896 $1,150 $-13,208 $-5,609
Cash Flows From Financing Activities
Change In Short Term Borrowing 1,142 501 131 -1,072 -911
Debt Issued 80,372 23,703 2,661 125,209 120,016
Debt Repayment -107,561 -36,601 -19,200 -209,794 -191,949
Common Stock Issued 3 2 2 -154 -157
Other Financing Activity -2,726 -1,463 -321 -4,036 0
Financing Cash Flow $-28,770 $-13,858 $-16,727 $-89,847 $-73,001
Exchange Rate Effect 168 -751 667 898 -5,146
Beginning Cash Position 90,104 90,104 90,104 149,552 150,117
End Cash Position 101,536 71,562 66,516 89,969 118,653
Net Cash Flow $11,432 $-18,542 $-23,588 $-59,583 $-31,464
Free Cash Flow
Operating Cash Flow 55,034 20,963 -8,678 42,574 52,292
Capital Expenditure -68,949 -44,508 -19,072 -59,909 -39,731
Free Cash Flow -13,915 -23,545 -27,750 -17,335 12,561
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