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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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Cash Flows From Operating Activities
Net Income 14,568 45,020 48,637 35,819 16,008
Depreciation Amortization 17,910 13,865 9,552 4,905 21,975
Income taxes - deferred 128 -184 145 -15 604
Accounts receivable -11,591 -48,099 -112,433 -155,309 -23,314
Other Working Capital -8,561 -35,074 -94,052 -132,626 -6,116
Other Operating Activity 18,127 52,862 115,484 156,878 27,723
Operating Cash Flow $30,581 $28,390 $-32,667 $-90,348 $36,880
Cash Flows From Investing Activities
PPE Investments -14,367 -8,511 -5,910 -2,392 -10,295
Purchase Of Investment -940 N/A 0 0 -14,771
Other Investing Activity -3,104 0 0 0 0
Investing Cash Flow $-18,411 $-8,511 $-5,910 $-2,392 $-25,066
Cash Flows From Financing Activities
Change In Short Term Borrowing -266 N/A 27,364 79,083 N/A
Common Stock Issued 6,565 5,330 5,330 2,239 2,291
Common Stock Repurchased -1,960 -1,942 -1,915 -1,402 -1,006
Dividend Paid -3,391 -2,454 -1,565 -780 -3,105
Other Financing Activity 0 -15,235 0 0 -11,066
Financing Cash Flow $948 $-14,301 $29,214 $79,140 $-12,886
Exchange Rate Effect -952 -1,621 -1,558 -799 1,914
Beginning Cash Position 37,635 37,635 37,635 37,635 36,793
End Cash Position 49,801 41,592 26,714 23,236 37,635
Net Cash Flow $12,166 $3,957 $-10,921 $-14,399 $842
Free Cash Flow
Operating Cash Flow 30,581 28,390 -32,667 -90,348 36,880
Capital Expenditure -14,369 -8,513 -5,912 -2,393 -10,753
Free Cash Flow 16,212 19,877 -38,579 -92,741 26,127
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