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CSX Corp (CSX)

CSX Corp (CSX)
[[ 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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Cash Flows From Operating Activities
Net Income 564,000 240,000 1,310,000 963,000 635,000
Depreciation Amortization 448,000 234,000 867,000 752,000 522,000
Income taxes - deferred 51,000 14,000 42,000 46,000 6,000
Accounts receivable 3,000 62,000 -33,000 -133,000 -63,000
Accounts payable and accrued liabilities -9,000 13,000 51,000 51,000 2,000
Other Working Capital -31,000 84,000 -93,000 -190,000 -157,000
Other Operating Activity 49,000 -50,000 -86,000 -122,000 -91,000
Operating Cash Flow $1,075,000 $597,000 $2,058,000 $1,367,000 $854,000
Cash Flows From Investing Activities
Change In Deposits 59,000 28,000 -122,000 49,000 -43,000
PPE Investments -824,000 -428,000 -1,639,000 -1,204,000 -879,000
Other Investing Activity -2,000 -2,000 151,000 121,000 100,000
Investing Cash Flow $-767,000 $-402,000 $-1,610,000 $-1,034,000 $-822,000
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 1,000 7,000 12,000 2,000
Debt Issued 1,000,000 N/A 471,000 473,000 63,000
Debt Repayment -675,000 -29,000 -546,000 -499,000 -143,000
Common Stock Issued 130,000 89,000 319,000 237,000 224,000
Common Stock Repurchased -727,000 -179,000 -465,000 -422,000 -149,000
Dividend Paid -106,000 -53,000 -145,000 -101,000 -57,000
Other Financing Activity 37,000 27,000 63,000 46,000 39,000
Financing Cash Flow $-341,000 $-144,000 $-296,000 $-254,000 $-21,000
Beginning Cash Position 461,000 461,000 309,000 309,000 309,000
End Cash Position 428,000 512,000 461,000 388,000 320,000
Net Cash Flow $-33,000 $51,000 $152,000 $79,000 $11,000
Free Cash Flow
Operating Cash Flow 1,075,000 597,000 2,058,000 1,367,000 854,000
Capital Expenditure -824,000 -428,000 -1,639,000 -1,204,000 -879,000
Free Cash Flow 251,000 169,000 419,000 163,000 -25,000
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