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Estee Lauder Companies (EL)

Estee Lauder Companies (EL)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2005 06-2004 06-2003 06-2002 06-2001
Cash Flows From Operating Activities
Net Income 406,100 342,100 319,800 191,900 305,200
Depreciation Amortization 196,700 191,700 174,800 162,000 162,900
Income taxes - deferred 104,900 18,300 36,500 -22,600 4,700
Accounts receivable -106,600 -18,400 38,600 -15,400 -57,300
Accounts payable and accrued liabilities -23,900 29,800 -8,400 -32,600 14,200
Other Working Capital -247,500 66,800 12,900 103,900 -199,300
Other Operating Activity 148,400 42,700 -15,600 132,100 75,000
Operating Cash Flow $478,100 $673,000 $558,600 $519,300 $305,400
Cash Flows From Investing Activities
PPE Investments -229,600 -212,200 -168,600 -203,200 -192,200
Net Acquisitions -7,100 -1,400 -50,400 -18,500 -16,000
Purchase Of Investment -300 -100 N/A N/A N/A
Sale Of Investment N/A N/A 21,000 4,700 1,900
Investing Cash Flow $-237,000 $-213,700 $-198,000 $-217,000 $-206,300
Cash Flows From Financing Activities
Change In Short Term Borrowing 158,600 -2,000 2,900 600 -100
Debt Issued N/A 195,500 N/A 247,200 24,500
Debt Repayment -2,500 -293,700 -135,800 -256,600 -30,100
Common Stock Issued 80,600 61,400 16,700 7,700 13,300
Common Stock Repurchased -438,600 -115,900 -352,500 -49,700 -100
Dividend Paid -90,100 -68,500 -81,700 -71,000 -71,000
Other Financing Activity -8,400 7,200 -4,600 -1,300 0
Financing Cash Flow $-300,400 $-216,000 $-555,000 $-123,100 $-63,500
Exchange Rate Effect 1,000 4,200 11,600 21,000 -9,200
Beginning Cash Position 611,600 364,100 546,900 346,700 320,300
End Cash Position 553,300 611,600 364,100 546,900 346,700
Net Cash Flow $-58,300 $247,500 $-182,800 $200,200 $26,400
Free Cash Flow
Operating Cash Flow 478,100 673,000 558,600 519,300 305,400
Capital Expenditure -229,600 -212,200 -168,600 -203,200 -192,200
Free Cash Flow 248,500 460,800 390,000 316,100 113,200
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