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Exlservice Holdings (EXLS)

Exlservice Holdings (EXLS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Cash Flows From Operating Activities
Net Income 67,659 46,303 27,259 14,695 56,726
Depreciation Amortization 82,000 62,013 41,451 21,341 49,319
Income taxes - deferred -12,345 -6,859 -2,631 1,049 -625
Accounts receivable -7,093 -16,475 -16,478 -12,016 -10,046
Accounts payable and accrued liabilities 134 -1,847 -2,114 -1,159 -360
Other Working Capital 12,053 -13,266 -34,616 -32,831 -40,603
Other Operating Activity 26,013 36,086 34,846 17,264 38,024
Operating Cash Flow $168,421 $105,955 $47,717 $8,343 $92,435
Cash Flows From Investing Activities
Change In Deposits -11,006 11,209 23,481 -26,322 -5,226
PPE Investments -40,138 -32,308 -22,287 -10,878 -40,437
Net Acquisitions N/A N/A N/A N/A -231,829
Other Investing Activity -241 -241 -241 0 0
Investing Cash Flow $-51,385 $-21,340 $953 $-37,200 $-277,492
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A 46,000 N/A
Debt Issued 46,000 46,000 46,000 N/A 395,614
Debt Repayment -98,583 -88,037 -79,797 -137 -155,361
Common Stock Issued 986 338 338 22 1,397
Common Stock Repurchased -41,364 -35,884 -27,538 -15,408 -43,109
Other Financing Activity -117 -117 -117 -10,669 -762
Financing Cash Flow $-93,078 $-77,700 $-61,114 $19,808 $197,779
Exchange Rate Effect -1,045 -1,761 -240 -455 -2,868
Beginning Cash Position 104,131 104,131 104,131 104,131 94,277
End Cash Position 127,044 109,285 91,447 94,627 104,131
Net Cash Flow $22,913 $5,154 $-12,684 $-9,504 $9,854
Free Cash Flow
Operating Cash Flow 168,421 105,955 47,717 8,343 92,435
Capital Expenditure -40,545 -32,462 -22,287 -10,878 -40,789
Free Cash Flow 127,876 73,493 25,430 -2,535 51,646
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