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Descartes Sys Group (DSGX)

Descartes Sys Group (DSGX)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2014 07-2014 04-2014 01-2014 10-2013
Cash Flows From Operating Activities
Net Income 11,464 7,300 3,690 9,610 6,730
Depreciation Amortization 17,809 11,490 5,460 21,390 15,640
Income taxes - deferred 3,680 N/A N/A 2,353 N/A
Accounts receivable 5,632 N/A N/A 5,814 N/A
Accounts payable and accrued liabilities -368 N/A N/A 146 N/A
Other Working Capital 2,324 0 -2,170 6,730 2,420
Other Operating Activity -4,152 5,590 1,400 -3,433 5,210
Operating Cash Flow $36,389 $24,380 $8,380 $42,610 $30,000
Cash Flows From Investing Activities
PPE Investments -1,956 -1,260 -520 -2,380 -1,560
Net Acquisitions -40,816 -40,810 -6,680 -58,730 -32,410
Other Investing Activity 0 0 0 -10 -10
Investing Cash Flow $-42,772 $-42,070 $-7,200 $-61,120 $-33,980
Cash Flows From Financing Activities
Debt Issued 20,000 N/A N/A 46,262 N/A
Debt Repayment -63,305 N/A N/A -3,722 N/A
Common Stock Issued 140,512 N/A N/A 3,633 N/A
Other Financing Activity -791 96,900 -2,110 -2,053 15,330
Financing Cash Flow $96,416 $96,900 $-2,110 $44,120 $15,330
Exchange Rate Effect -2,462 -490 570 -540 280
Beginning Cash Position 62,705 62,700 62,700 37,630 37,630
End Cash Position 150,276 141,420 62,350 62,700 49,260
Net Cash Flow $87,571 $78,710 $-350 $25,060 $11,620
Free Cash Flow
Operating Cash Flow 36,389 24,380 8,380 42,610 30,000
Capital Expenditure -1,956 N/A N/A -2,385 N/A
Free Cash Flow 34,433 24,380 8,380 40,225 30,000
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