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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Net Income -126,900 -86,358 -138,790 28,894 79,229
Depreciation Amortization 82,700 59,842 37,976 18,349 79,991
Income taxes - deferred -12,500 -117 8,684 12,409 -1,381
Accounts receivable 10,000 -96,344 -73,177 -120,075 -44,476
Other Working Capital 97,900 -23,297 -93,318 -156,013 -58,171
Other Operating Activity 177,000 268,825 238,304 122,754 31,358
Operating Cash Flow $228,200 $122,551 $-20,321 $-93,682 $86,550
Cash Flows From Investing Activities
PPE Investments -39,200 -30,903 -25,097 -16,953 -54,664
Net Acquisitions N/A N/A N/A N/A -463,105
Purchase Of Investment -20,000 -19,999 N/A N/A -17,897
Other Investing Activity 0 0 -5,234 0 0
Investing Cash Flow $-59,200 $-50,902 $-30,331 $-16,953 $-535,666
Cash Flows From Financing Activities
Change In Short Term Borrowing -122,500 -114,345 N/A N/A N/A
Debt Issued 296,500 296,478 268,516 9,766 599,017
Debt Repayment -13,200 -8,733 -5,710 -3,252 -37,391
Common Stock Issued 200 130 130 130 368
Common Stock Repurchased -22,200 -22,143 -21,953 -21,938 -28,073
Dividend Paid -1,900 -1,891 -1,891 -949 -3,776
Other Financing Activity -40,800 -40,918 -129,923 191,013 -37,629
Financing Cash Flow $96,100 $108,578 $109,169 $174,770 $492,516
Exchange Rate Effect -5,700 -237 -767 -4,166 -715
Beginning Cash Position 106,700 106,666 106,666 106,666 63,981
End Cash Position 366,100 286,656 164,416 166,635 106,666
Net Cash Flow $259,400 $179,990 $57,750 $59,969 $42,685
Free Cash Flow
Operating Cash Flow 228,200 122,551 -20,321 -93,682 86,550
Capital Expenditure -39,200 -30,911 -25,097 -16,953 -54,702
Free Cash Flow 189,000 91,640 -45,418 -110,635 31,848
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