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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)
  06-2016 03-2016 12-2015 09-2015 06-2015
Cash Flows From Operating Activities
Net Income 807,832 235,242 -156,734 -261,583 456,651
Depreciation Amortization 1,012,753 500,248 2,117,236 1,612,690 1,069,888
Income taxes - deferred -170,026 75,415 -820,350 -267,984 180,006
Accounts receivable -57,673 76,532 38,152 -222,311 -100,168
Accounts payable and accrued liabilities 45,412 -67,364 -135,211 -90,309 -104,595
Other Working Capital -110,452 -59,409 23,253 -461,816 -312,376
Other Operating Activity -275,766 -227,843 2,224,838 2,040,958 148,955
Operating Cash Flow $1,252,080 $532,821 $3,291,184 $2,349,645 $1,338,361
Cash Flows From Investing Activities
Change In Deposits N/A -196,509 571 -15,323 -54,022
PPE Investments -2,242,401 -1,583,789 -1,989,055 -1,701,758 -1,095,926
Net Acquisitions N/A N/A -70,790 -70,790 N/A
Purchase Of Investment -1,358,350 -825,377 -2,990,927 -1,821,295 -1,113,555
Sale Of Investment 1,232,672 729,414 2,492,176 1,487,759 948,542
Other Investing Activity 101,841 -1,766 -50,757 -64,967 -55,130
Investing Cash Flow $-2,266,238 $-1,878,027 $-2,608,782 $-2,186,374 $-1,370,091
Cash Flows From Financing Activities
Change In Short Term Borrowing 530,540 271,730 -104,047 183,627 341,578
Debt Issued 3,856,768 2,869,808 3,502,189 2,205,884 865,634
Debt Repayment -3,420,196 -1,903,670 -3,461,518 -2,295,118 -1,384,658
Common Stock Issued 16,855 5,787 24,366 24,218 23,897
Common Stock Repurchased N/A N/A -99,807 -99,807 -25,078
Dividend Paid -314,395 -151,839 -598,897 -462,116 -308,018
Other Financing Activity -10,276 -5,920 -15,753 -101,387 6,719
Financing Cash Flow $659,296 $1,085,896 $-753,467 $-544,699 $-479,926
Beginning Cash Position 1,350,961 1,350,961 1,422,026 1,422,026 1,422,026
End Cash Position 996,099 1,091,651 1,350,961 1,040,598 910,370
Net Cash Flow $-354,862 $-259,310 $-71,065 $-381,428 $-511,656
Free Cash Flow
Operating Cash Flow 1,252,080 532,821 3,291,184 2,349,645 1,338,361
Capital Expenditure -2,242,401 -1,583,789 -2,500,860 -1,701,758 -1,095,926
Free Cash Flow -990,321 -1,050,968 790,324 647,887 242,435
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