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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Cash Flows From Operating Activities
Net Income 86,700 322,000 348,200 364,200 272,500
Depreciation Amortization 66,000 175,100 168,200 99,500 35,200
Income taxes - deferred -12,600 8,400 87,000 28,100 46,400
Accounts receivable -311,400 38,200 -111,000 -182,000 -183,900
Other Working Capital -339,000 -9,500 -112,500 -133,300 -169,000
Other Operating Activity 325,000 -255,900 -133,100 -76,000 -79,800
Operating Cash Flow $-185,300 $278,300 $246,800 $100,500 $-78,600
Cash Flows From Investing Activities
Change In Deposits N/A N/A 18,600 N/A N/A
PPE Investments -124,300 -322,300 -198,900 -120,800 -28,800
Net Acquisitions N/A 171,300 171,300 171,300 171,300
Purchase Of Investment N/A -30,000 N/A N/A N/A
Sale Of Investment N/A 19,100 N/A N/A N/A
Investing Cash Flow $-124,300 $-161,900 $-9,000 $50,500 $142,500
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 8,000 -110,800 -6,900
Debt Issued 272,200 102,300 69,500 N/A 3,100
Debt Repayment -77,700 -201,500 -161,400 -12,200 -5,400
Common Stock Issued 0 22,300 19,500 18,400 300
Common Stock Repurchased -34,300 -38,200 -12,900 -12,500 -12,500
Other Financing Activity 44,900 -9,000 -9,000 15,800 -9,000
Financing Cash Flow $205,100 $-124,100 $-86,300 $-101,300 $-30,400
Exchange Rate Effect -3,000 -700 -3,700 1,900 -2,300
Beginning Cash Position 357,700 366,100 366,100 366,100 366,100
End Cash Position 250,200 357,700 513,900 417,700 397,300
Net Cash Flow $-107,500 $-8,400 $147,800 $51,600 $31,200
Free Cash Flow
Operating Cash Flow -185,300 278,300 246,800 100,500 -78,600
Capital Expenditure -124,300 -322,300 -198,900 -120,800 -28,800
Free Cash Flow -309,600 -44,000 47,900 -20,300 -107,400
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