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Bank of Montreal (BMO.TO)

Bank of Montreal (BMO.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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: 10/31

(Values in thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Cash Flows From Operating Activities
Depreciation Amortization 524,000 530,000 524,000 532,000 596,000
Income taxes - deferred 271,000 146,000 -376,000 112,000 -77,000
Other Working Capital 349,000 -1,372,000 1,350,000 15,759,000 1,012,000
Loans -7,941,000 -12,760,000 8,957,000 9,053,000 -3,449,000
Other Operating Activity 11,504,000 15,482,000 -6,467,000 -7,147,000 5,478,000
Operating Cash Flow $4,707,000 $2,026,000 $3,988,000 $18,309,000 $3,560,000
Cash Flows From Investing Activities
Change In Deposits -38,000 791,000 -35,000 -203,000 756,000
PPE Investments -988,000 -196,000 -148,000 -232,000 -319,000
Net Acquisitions 0 0 0 0 5,000
Purchase Of Investment -24,973,000 -21,789,000 -15,917,000 -24,301,000 -15,053,000
Sale Of Investment 16,887,000 16,257,000 18,078,000 12,278,000 9,178,000
Purchase Sale Intangibles N/A -217,000 -179,000 -160,000 -220,000
Other Investing Activity 556,000 0 0 0 0
Investing Cash Flow $-8,556,000 $-5,154,000 $1,799,000 $-12,618,000 $-5,653,000
Cash Flows From Financing Activities
Debt Issued 0 1,000,000 0 0 1,150,000
Debt Repayment -1,081,000 -91,000 -93,000 -2,419,000 -3,841,000
Common Stock Issued 12,000 17,000 19,000 21,000 29,000
Common Stock Repurchased N/A 0 N/A -1,000 N/A
Dividend Paid -1,181,000 -1,245,000 -669,000 -745,000 -656,000
Other Financing Activity -3,661,000 -1,874,000 -1,086,000 -4,335,000 -388,000
Financing Cash Flow $-5,911,000 $-2,193,000 $-1,829,000 $-7,479,000 $-3,706,000
Exchange Rate Effect 97,000 213,000 1,252,000 -1,487,000 2,471,000
Beginning Cash Position 74,761,000 79,869,000 74,659,000 77,934,000 81,262,000
End Cash Position 65,098,000 74,761,000 79,869,000 74,659,000 77,934,000
Net Cash Flow $-9,760,000 $-5,321,000 $3,958,000 $-1,788,000 $-5,799,000
Free Cash Flow
Operating Cash Flow 4,707,000 2,026,000 3,988,000 18,309,000 3,560,000
Capital Expenditure -432,000 -413,000 -327,000 -392,000 -539,000
Free Cash Flow 4,275,000 1,613,000 3,661,000 17,917,000 3,021,000
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