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Callaway Golf Company (CALY)

Callaway Golf Company (CALY)
[[ 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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Cash Flows From Operating Activities
Net Income -18,804 13,451 31,768 20,303 -15,260
Depreciation Amortization 40,949 30,242 19,555 9,949 40,748
Income taxes - deferred -3,788 -10,713 -1,914 -1,746 3,424
Accounts receivable -2,096 -11,462 -120,085 -139,961 -11,567
Other Working Capital -26,037 15,207 -64,216 -90,098 5,797
Other Operating Activity 19,408 19,158 125,160 142,466 19,729
Operating Cash Flow $9,632 $55,883 $-9,732 $-59,087 $42,871
Cash Flows From Investing Activities
PPE Investments -22,216 -15,355 -7,549 -4,135 -38,845
Other Investing Activity -2,581 -2,595 -1,870 -1,950 166
Investing Cash Flow $-24,797 $-17,950 $-9,419 $-6,085 $-38,679
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 0 31,000 -90,000
Common Stock Issued 2,954 2,954 1,683 1,301 2,562
Dividend Paid -13,067 -9,800 -6,530 -3,266 -11,590
Other Financing Activity -704 -546 -309 -167 134,141
Financing Cash Flow $-10,817 $-7,392 $-5,156 $28,868 $35,113
Exchange Rate Effect 2,711 2,077 -413 -158 672
Beginning Cash Position 78,314 78,314 78,314 78,314 38,337
End Cash Position 55,043 110,932 53,594 41,852 78,314
Net Cash Flow $-23,271 $32,618 $-24,720 $-36,462 $39,977
Free Cash Flow
Operating Cash Flow 9,632 55,883 -9,732 -59,087 42,871
Capital Expenditure -22,216 -15,355 -7,549 -4,149 -38,845
Free Cash Flow -12,584 40,528 -17,281 -63,236 4,026
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