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CBRE Group Inc (CBRE)

CBRE Group Inc (CBRE)
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Cash Flows From Operating Activities
Net Income -1,708 -13,603 -16,568 -34,704 -24,620
Depreciation Amortization 53,369 31,893 18,840 108,391 64,125
Income taxes - deferred -132 -3,651 -8,343 -8,717 -13,600
Accounts receivable 37,465 16,165 46,988 -43,011 23,253
Accounts payable and accrued liabilities -22,185 -16,132 -2,721 14,448 -22,089
Other Working Capital -21,418 -62,499 -84,708 -3,879 -95,451
Other Operating Activity 6,948 12,577 -40,174 55,018 -2,332
Operating Cash Flow $52,339 $-35,250 $-86,686 $87,546 $-70,714
Cash Flows From Investing Activities
PPE Investments -32,480 -25,216 -11,087 -40,299 -6,263
Net Acquisitions -16,784 -4,957 -7,069 -263,683 -243,847
Sale Of Investment 50,401 N/A N/A N/A N/A
Purchase Sale Intangibles N/A 2,934 N/A 3,949 N/A
Other Investing Activity -6,050 654 -1,623 -4,418 -2,574
Investing Cash Flow $-4,913 $-29,519 $-19,779 $-308,400 $-252,684
Cash Flows From Financing Activities
Change In Short Term Borrowing 176,941 175,935 34,698 155,879 156,582
Debt Issued -38,316 N/A -2,500 575,000 275,000
Debt Repayment -109,131 -21,631 N/A -371,475 -50,513
Common Stock Issued 142,991 135,000 100 120,980 120,580
Other Financing Activity -234,206 -206,617 -34,501 -176,720 -173,151
Financing Cash Flow $-61,721 $82,687 $-2,203 $303,664 $328,498
Exchange Rate Effect -1,661 -2,207 -959 1,370 693
Beginning Cash Position 163,881 163,881 163,881 79,701 79,701
End Cash Position 147,925 179,592 54,254 163,881 85,494
Net Cash Flow $-15,956 $15,711 $-109,627 $84,180 $5,793
Free Cash Flow
Operating Cash Flow 52,339 -35,250 -86,686 87,546 -70,714
Capital Expenditure -38,087 -25,216 -11,087 -40,299 -8,185
Free Cash Flow 14,252 -60,466 -97,773 47,247 -78,899
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