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Entergy Corp (ETR)

Entergy Corp (ETR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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: 12/31

(Values in U.S. thousands)
  09-2002 06-2002 03-2002 12-2001 09-2001
Cash Flows From Operating Activities
Net Income 541,401 174,601 -72,983 750,507 723,907
Depreciation Amortization 679,980 447,380 223,312 749,619 509,350
Income taxes - deferred -169,905 -171,328 -193,180 87,752 -53,037
Accounts receivable -233,194 -139,808 73,913 302,230 33,355
Accounts payable and accrued liabilities 68,004 -9,974 -68,720 -415,160 -467,749
Other Working Capital 545,076 210,997 53,170 961,858 426,389
Other Operating Activity 238,915 291,115 338,391 -221,258 56,541
Operating Cash Flow $1,670,277 $802,983 $353,903 $2,215,548 $1,228,756
Cash Flows From Investing Activities
Change In Deposits 188,964 189,460 189,754 -781,975 -883,148
PPE Investments -1,053,000 -736,670 -267,110 -1,380,417 -939,662
Net Acquisitions 244,578 147,115 38,848 784,282 805,945
Purchase Of Investment -488,507 -222,792 -104,001 -850,507 -780,859
Sale Of Investment 160,062 132,472 92,136 71,964 60,679
Other Investing Activity 116,654 -2,690 3,343 -68,067 -12,200
Investing Cash Flow $-831,249 $-493,105 $-47,030 $-2,224,720 $-1,749,245
Cash Flows From Financing Activities
Change In Short Term Borrowing 379,333 334,333 56,333 -37,004 662,997
Debt Issued 368,589 299,431 240,017 682,402 489,295
Debt Repayment -1,166,412 -910,908 -577,934 -962,112 -877,088
Common Stock Issued 115,569 112,705 66,369 64,345 62,335
Common Stock Repurchased -103,579 N/A N/A -36,895 -36,895
Dividend Paid -239,011 -159,201 -79,173 -293,166 -222,393
Other Financing Activity -1,858 -1,403 -1,403 -39,574 -39,574
Financing Cash Flow $-647,369 $-325,043 $-295,791 $-622,004 $38,677
Exchange Rate Effect 5,614 -5,748 640 325 664
Beginning Cash Position 751,573 751,573 751,573 1,382,424 1,382,424
End Cash Position 948,846 730,660 763,295 751,573 901,276
Net Cash Flow $197,273 $-20,913 $11,722 $-630,851 $-481,148
Free Cash Flow
Operating Cash Flow 1,670,277 802,983 353,903 2,215,548 1,228,756
Capital Expenditure -1,053,000 -736,670 -267,110 -1,380,417 -939,662
Free Cash Flow 617,277 66,313 86,793 835,131 289,094
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