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Core Scientific Inc (CORZ)

Core Scientific Inc (CORZ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income -50,794 -9,648 -388 -2,146,318 -1,711,471
Depreciation Amortization 65,503 41,036 20,289 1,883,166 1,281,664
Income taxes - deferred N/A N/A N/A -18,521 3,434
Accounts receivable -852 -1,002 82 -7,579 -7,332
Accounts payable and accrued liabilities 32,771 23,282 16,408 26,713 2,954
Other Working Capital 285,567 195,543 106,563 522,958 283,178
Other Operating Activity -288,784 -211,234 -123,012 -55,232 236,774
Operating Cash Flow $43,411 $37,977 $19,942 $205,187 $89,201
Cash Flows From Investing Activities
PPE Investments -4,516 -1,774 -1,539 -601,657 -461,432
Purchase Sale Intangibles -840 -714 N/A 10,850 10,850
Other Investing Activity -840 -714 -330 10,879 10,131
Investing Cash Flow $-5,356 $-2,488 $-1,869 $-590,778 $-451,301
Cash Flows From Financing Activities
Debt Issued N/A N/A N/A 261,349 216,182
Debt Repayment -26,352 -10,969 -1,021 -143,609 -127,023
Common Stock Issued N/A N/A N/A 220,059 210,534
Common Stock Repurchased N/A N/A N/A -31,646 -31,627
Financing Cash Flow $-26,352 $-10,969 $-1,021 $306,153 $268,066
Beginning Cash Position 52,240 52,240 52,240 131,678 131,678
End Cash Position 63,943 76,760 69,292 52,240 37,644
Net Cash Flow $11,703 $24,520 $17,052 $-79,438 $-94,034
Free Cash Flow
Operating Cash Flow 43,411 37,977 19,942 205,187 89,201
Capital Expenditure -4,516 -1,774 -1,539 -601,657 -461,432
Free Cash Flow 38,895 36,203 18,403 -396,470 -372,231
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