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Darden Restaurants (DRI)

Darden Restaurants (DRI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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: 05/31

(Values in U.S. thousands)
  11-2003 08-2003 05-2003 02-2003 11-2002
Cash Flows From Operating Activities
Net Income 97,404 68,594 225,979 171,150 109,364
Depreciation Amortization 106,954 53,397 198,119 144,523 94,615
Income taxes - deferred 4,636 3,307 32,026 20,086 12,543
Accounts receivable 3,351 -12,714 66 -739 -3,326
Accounts payable and accrued liabilities -8,107 20,342 15,927 29,159 5,561
Other Working Capital -86,954 24,855 65,576 48,254 -77,624
Other Operating Activity 8,394 -8,674 -29,058 -23,908 561
Operating Cash Flow $125,678 $149,107 $508,635 $388,525 $141,694
Cash Flows From Investing Activities
Change In Deposits N/A N/A 10,000 10,000 10,000
PPE Investments -184,755 -83,775 -415,632 -317,157 -209,657
Purchase Of Investment N/A N/A N/A -6,000 -6,000
Other Investing Activity -2,641 -391 -14,100 -18,661 -4,693
Investing Cash Flow $-187,396 $-84,166 $-419,732 $-331,818 $-210,350
Cash Flows From Financing Activities
Change In Short Term Borrowing 70,900 N/A N/A N/A N/A
Debt Repayment -3,165 -1,285 -4,710 -4,075 -2,995
Common Stock Issued 20,302 10,529 33,664 28,827 15,525
Common Stock Repurchased -43,733 -27,578 -213,311 -106,936 -72,069
Dividend Paid -6,575 N/A -13,501 -6,795 -6,795
Other Financing Activity 3,165 1,285 4,710 4,075 2,995
Financing Cash Flow $40,894 $-17,049 $-193,148 $-84,904 $-63,339
Beginning Cash Position 48,630 48,630 152,875 152,875 152,875
End Cash Position 27,806 96,522 48,630 124,678 20,880
Net Cash Flow $-20,824 $47,892 $-104,245 $-28,197 $-131,995
Free Cash Flow
Operating Cash Flow 125,678 149,107 508,635 388,525 141,694
Capital Expenditure -190,193 -86,673 -423,273 -320,675 -212,162
Free Cash Flow -64,515 62,434 85,362 67,850 -70,468
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