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Carlisle Companies Inc (CSL)

Carlisle Companies Inc (CSL)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Cash Flows From Operating Activities
Net Income 320,100 472,800 611,100 365,500 250,100
Depreciation Amortization 224,200 205,400 190,600 169,100 137,800
Income taxes - deferred -27,000 -8,900 -800 -58,500 -25,000
Accounts receivable 78,900 1,000 -32,600 -53,900 300
Accounts payable and accrued liabilities -15,200 16,500 -39,500 42,700 21,600
Other Working Capital 90,700 -25,200 -216,400 -44,500 35,400
Other Operating Activity 25,000 41,500 -173,200 38,300 111,000
Operating Cash Flow $696,700 $703,100 $339,200 $458,700 $531,200
Cash Flows From Investing Activities
PPE Investments -95,500 -88,900 -120,700 -159,900 -108,800
Net Acquisitions -35,400 -616,400 738,500 -934,300 -185,500
Other Investing Activity 8,300 10,400 11,400 -100 900
Investing Cash Flow $-122,600 $-694,900 $629,200 $-1,094,300 $-293,400
Cash Flows From Financing Activities
Change In Short Term Borrowing 500,000 N/A N/A 1,189,000 N/A
Debt Issued 740,700 0 0 997,200 0
Debt Repayment -258,500 0 0 N/A -150,000
Common Stock Issued 21,300 37,000 22,700 8,400 48,400
Common Stock Repurchased -382,400 -382,100 -459,800 -268,400 -75,000
Dividend Paid -112,400 -102,900 -93,500 -92,100 -84,500
Other Financing Activity -533,400 -13,200 -10,100 -1,206,900 0
Financing Cash Flow $-24,700 $-461,200 $-540,700 $627,200 $-261,100
Exchange Rate Effect 1,600 600 -1,100 2,700 -2,100
Beginning Cash Position 342,500 796,200 378,300 385,000 410,700
End Cash Position 897,100 342,500 803,600 378,300 385,000
Net Cash Flow $554,600 $-453,700 $425,300 $-6,700 $-25,700
Free Cash Flow
Operating Cash Flow 696,700 703,100 339,200 458,700 531,200
Capital Expenditure -95,500 -88,900 -120,700 -159,900 -108,800
Free Cash Flow 601,200 614,200 218,500 298,800 422,400
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