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Fab Universal Corp (FABU)

Fab Universal Corp (FABU)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Cash Flows From Operating Activities
Net Income 3,004 N/A -6,457 -1,620 -990
Depreciation Amortization 1,649 N/A 83 12 7
Income taxes - deferred -645 N/A N/A N/A N/A
Accounts receivable -1,680 N/A 243 37 N/A
Accounts payable and accrued liabilities 875 N/A -606 -2 N/A
Other Working Capital 5,948 N/A -116 -100 -290
Other Operating Activity 970 0 5,953 1,027 823
Operating Cash Flow $10,120 $N/A $-899 $-646 $-450
Cash Flows From Investing Activities
PPE Investments N/A N/A -5 -5 -10
Net Acquisitions N/A N/A 13,414 N/A 0
Other Investing Activity -1,614 0 -406 -386 0
Investing Cash Flow $-1,614 $N/A $13,004 $-390 $-10
Cash Flows From Financing Activities
Debt Issued 1,606 N/A N/A N/A N/A
Debt Repayment -113 N/A N/A N/A N/A
Common Stock Issued N/A N/A 1,109 N/A N/A
Financing Cash Flow $1,493 $N/A $1,109 $N/A $0
Exchange Rate Effect 97 N/A 40 N/A 0
Beginning Cash Position 19,672 N/A 1,443 1,443 1,440
End Cash Position 29,768 N/A 14,696 407 970
Net Cash Flow $10,096 $N/A $13,254 $-1,036 $-460
Free Cash Flow
Operating Cash Flow 10,120 N/A -899 -646 -450
Capital Expenditure N/A N/A -11 -11 N/A
Free Cash Flow 10,120 0 -910 -656 -450
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