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Cabela's Inc (CAB)

Cabela's Inc (CAB)
[[ 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)
  12-2011 12-2010 12-2009 12-2008 12-2007
Cash Flows From Operating Activities
Net Income 142,620 112,159 49,617 76,404 87,879
Depreciation Amortization 71,343 69,872 70,566 64,673 59,863
Income taxes - deferred 35,073 19,407 -9,927 6,928 -1,077
Accounts receivable -1,265 -17,623 11,599 2,633 -8,425
Accounts payable and accrued liabilities N/A -1,629 N/A N/A N/A
Other Working Capital 75,150 -66,153 107,455 3,678 -119,614
Other Operating Activity 43,547 51,394 64,710 652 13,202
Operating Cash Flow $366,468 $167,427 $294,020 $154,968 $31,828
Cash Flows From Investing Activities
Change In Deposits -197,999 -349,738 0 2,946 N/A
PPE Investments -126,740 -72,324 -37,199 -91,137 -331,713
Net Acquisitions N/A N/A N/A N/A -9,277
Purchase Of Investment N/A N/A -76,924 -18,525 -36,223
Sale Of Investment 201,056 357,214 2,654 3,405 45,427
Other Investing Activity -408,357 -282,722 5,446 5,100 293
Investing Cash Flow $-532,040 $-347,570 $-106,023 $-98,211 $-331,493
Cash Flows From Financing Activities
Change In Short Term Borrowing 638,029 460,347 642,268 695,012 615,788
Debt Issued 2,238,000 1,110,500 0 61,200 60,800
Debt Repayment -2,359,630 -1,399,725 -289 -52,874 -27,008
Common Stock Issued 12,869 8,168 N/A N/A N/A
Common Stock Repurchased -20,287 0 0 N/A N/A
Other Financing Activity -175,149 -444,913 -657,895 -481,173 -391,636
Financing Cash Flow $333,832 $-265,623 $-15,916 $222,165 $257,944
Beginning Cash Position 136,419 582,185 410,104 131,182 172,903
End Cash Position 304,679 136,419 582,185 410,104 131,182
Net Cash Flow $168,260 $-445,766 $172,081 $278,922 $-41,721
Free Cash Flow
Operating Cash Flow 366,468 167,427 294,020 154,968 31,828
Capital Expenditure -126,740 -75,349 -49,113 -91,164 -335,644
Free Cash Flow 239,728 92,078 244,907 63,804 -303,816
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