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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Cash Flows From Operating Activities
Net Income 137,800 226,800 239,200 210,900 49,600
Depreciation Amortization 65,300 317,100 206,400 125,900 62,600
Income taxes - deferred -21,800 -108,200 -15,900 -2,100 -7,100
Accounts receivable -218,700 103,800 -113,000 -88,900 -177,600
Accounts payable and accrued liabilities 6,100 -11,900 -55,600 -30,500 -18,600
Other Working Capital -210,400 204,700 -173,500 -153,600 -327,300
Other Operating Activity 244,400 -36,300 219,100 155,000 222,200
Operating Cash Flow $2,700 $696,000 $306,700 $216,700 $-196,200
Cash Flows From Investing Activities
PPE Investments -45,400 -279,800 -215,900 -157,500 -75,900
Net Acquisitions -9,300 -68,500 -64,500 -63,800 -63,500
Purchase Of Investment N/A -400 -400 -400 -400
Sale Of Investment N/A 9,200 900 800 900
Investing Cash Flow $-54,700 $-339,500 $-279,900 $-220,900 $-138,900
Cash Flows From Financing Activities
Change In Short Term Borrowing -6,300 -93,500 15,700 121,800 220,300
Debt Issued N/A 297,700 297,700 297,700 N/A
Debt Repayment -13,900 -10,100 -9,100 -7,600 -3,100
Common Stock Repurchased -400 -62,600 -62,600 -62,600 -57,000
Dividend Paid -100 -108,400 -108,400 -108,400 -100
Other Financing Activity 400 102,700 110,900 110,900 110,700
Financing Cash Flow $-20,300 $125,800 $244,200 $351,800 $270,800
Exchange Rate Effect 7,000 -19,500 -32,100 -20,400 -8,600
Beginning Cash Position 864,500 401,700 401,700 401,700 401,700
End Cash Position 799,200 864,500 640,600 728,900 328,800
Net Cash Flow $-65,300 $462,800 $238,900 $327,200 $-72,900
Free Cash Flow
Operating Cash Flow 2,700 696,000 306,700 216,700 -196,200
Capital Expenditure -45,400 -279,800 -215,900 -157,500 -75,900
Free Cash Flow -42,700 416,200 90,800 59,200 -272,100
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