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Control4 Corp (CTRL)

Control4 Corp (CTRL)
[[ 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)
  09-2016 06-2016 03-2016 12-2015 09-2015
Cash Flows From Operating Activities
Net Income 8,940 7,163 6,639 -1,652 -999
Depreciation Amortization 6,088 3,961 1,831 4,400 3,259
Accounts receivable -3,469 -1,600 1,576 -1,127 -2,097
Accounts payable and accrued liabilities 2,333 1,752 2,383 615 342
Other Working Capital -6,252 -5,358 -4,189 -5,713 -4,920
Other Operating Activity -2,007 -5,743 -11,841 7,891 7,372
Operating Cash Flow $5,633 $175 $-3,601 $4,414 $2,957
Cash Flows From Investing Activities
PPE Investments -1,780 -1,171 -432 -3,772 -2,917
Net Acquisitions -32,891 -32,891 -32,155 -8,380 -8,380
Purchase Of Investment -10,147 -1,996 0 -50,619 -49,095
Sale Of Investment 34,758 27,208 20,362 67,160 51,553
Investing Cash Flow $-10,060 $-8,850 $-12,225 $4,389 $-8,839
Cash Flows From Financing Activities
Change In Short Term Borrowing 5,000 5,000 5,000 N/A N/A
Debt Repayment -581 -387 -194 -915 -722
Common Stock Issued 3,021 711 116 1,360 1,127
Common Stock Repurchased -3,242 -3,242 -1,737 -9,020 -4,942
Other Financing Activity -3,589 -89 -89 0 0
Financing Cash Flow $609 $1,993 $3,096 $-8,575 $-4,537
Exchange Rate Effect -41 -41 204 115 -31
Beginning Cash Position 29,530 29,530 29,530 29,187 29,187
End Cash Position 25,671 22,807 17,004 29,530 18,737
Net Cash Flow $-3,859 $-6,723 $-12,526 $343 $-10,450
Free Cash Flow
Operating Cash Flow 5,633 175 -3,601 4,414 2,957
Capital Expenditure -1,780 -1,171 -432 -3,772 -2,917
Free Cash Flow 3,853 -996 -4,033 642 40
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