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Expedia Group Inc (EXPE)

Expedia Group Inc (EXPE)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Cash Flows From Operating Activities
Net Income 34,776 N/A 177,794 118,817 23,335
Depreciation Amortization 51,444 N/A 189,819 132,939 73,346
Income taxes - deferred 4,443 N/A -31,702 -5,595 13,324
Accounts receivable -71,588 N/A -39,767 -26,514 -24,753
Accounts payable and accrued liabilities 55,309 N/A 122,307 91,263 21,294
Other Working Capital 443,284 N/A 376,463 488,512 348,880
Other Operating Activity 20,388 0 -71,346 -90,509 -3,499
Operating Cash Flow $538,056 $N/A $723,568 $708,913 $451,927
Cash Flows From Investing Activities
PPE Investments -18,332 N/A -67,580 -34,029 -13,038
Net Acquisitions -39,851 N/A -29,830 -4,891 -263
Purchase Of Investment -28,507 N/A -1,820 -1,632 -419
Investing Cash Flow $-86,690 $N/A $-99,230 $-40,552 $-13,720
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A -230,668 -230,480
Debt Issued 150,000 N/A 495,682 N/A N/A
Debt Repayment -150,000 N/A -230,649 N/A N/A
Common Stock Issued 8,272 N/A 29,360 23,938 15,083
Common Stock Repurchased -666,483 N/A -295,105 -127,195 -5,576
Other Financing Activity -8,276 0 -1,823 -3,698 -7,947
Financing Cash Flow $-666,487 $N/A $-2,535 $-337,623 $-228,920
Exchange Rate Effect -431 N/A 26,473 15,187 2,327
Beginning Cash Position 853,274 N/A 297,416 297,416 297,416
End Cash Position 637,722 N/A 945,692 643,341 509,030
Net Cash Flow $-215,552 $N/A $648,276 $345,925 $211,614
Free Cash Flow
Operating Cash Flow 538,056 N/A 723,568 708,913 451,927
Capital Expenditure -18,332 N/A -67,580 -34,029 -13,038
Free Cash Flow 519,724 0 655,988 674,884 438,889
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