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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Cash Flows From Operating Activities
Net Income 484,000 353,600 263,500 39,100 449,200
Depreciation Amortization 264,700 184,500 121,900 59,000 218,300
Income taxes - deferred -115,600 -80,100 -8,300 -6,400 9,900
Accounts receivable -86,500 -189,900 -201,500 -174,600 -68,000
Accounts payable and accrued liabilities 17,100 -1,700 12,300 -11,500 46,400
Other Working Capital 16,400 7,500 -56,300 -245,300 -64,700
Other Operating Activity 110,000 244,600 230,300 206,900 70,500
Operating Cash Flow $690,100 $518,500 $361,900 $-132,800 $661,600
Cash Flows From Investing Activities
PPE Investments -357,800 -250,300 -160,400 -78,500 -312,100
Net Acquisitions -116,000 -120,400 -116,000 -116,400 -61,200
Purchase Of Investment -4,700 -400 -400 -400 -500
Investing Cash Flow $-478,500 $-371,100 $-276,800 $-195,300 $-373,800
Cash Flows From Financing Activities
Change In Short Term Borrowing 54,800 131,000 138,100 335,500 -31,600
Debt Issued N/A N/A N/A N/A 590,600
Debt Repayment -5,900 -4,300 -2,400 -1,300 -5,600
Common Stock Issued 117,300 N/A N/A N/A 154,100
Common Stock Repurchased -129,600 -93,600 -80,100 -54,400 -1,004,300
Dividend Paid -106,600 -106,600 -106,600 N/A -103,600
Other Financing Activity -8,100 71,500 26,500 2,700 -11,200
Financing Cash Flow $-78,100 $-2,000 $-24,500 $282,500 $-411,600
Exchange Rate Effect 14,500 10,900 5,200 3,300 8,900
Beginning Cash Position 253,700 253,700 253,700 253,700 368,600
End Cash Position 401,700 410,000 319,500 211,400 253,700
Net Cash Flow $148,000 $156,300 $65,800 $-42,300 $-114,900
Free Cash Flow
Operating Cash Flow 690,100 518,500 361,900 -132,800 661,600
Capital Expenditure -357,800 -250,300 -160,400 -78,500 -312,100
Free Cash Flow 332,300 268,200 201,500 -211,300 349,500
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