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Financial Institut (FISI)

Financial Institut (FISI)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income 2,166 12,493 14,247 26,456 21,213
Depreciation Amortization 5,262 6,222 7,548 5,697 5,984
Income taxes - deferred 7,702 -4,477 -2,084 -1,060 -112
Other Working Capital -13 9,048 -452 -2,646 -6,204
Loans -8,175 1,323 -1,063 -2,685 -4,061
Other Operating Activity 38,157 16,963 22,554 8,748 8,723
Operating Cash Flow $45,099 $41,572 $40,750 $34,510 $25,543
Cash Flows From Investing Activities
PPE Investments -4,784 -5,844 -10,358 -5,178 -4,185
Net Acquisitions 4,538 N/A N/A 42,156 -49,072
Purchase Of Investment -287,885 -384,395 -458,739 -460,421 -399,044
Sale Of Investment 203,140 263,640 445,077 318,457 329,108
Net Loans 210,964 68,833 -39,555 -145,572 -87,814
Other Investing Activity 0 5,703 0 0 0
Investing Cash Flow $125,973 $-52,063 $-63,575 $-250,558 $-211,007
Cash Flows From Financing Activities
Change In Short Term Borrowing -8,448 5,029 -62,664 -16,581 46,497
Debt Issued N/A N/A 29,000 23,056 44,625
Debt Repayment -8,967 -26,640 -8,070 -1,386 -179
Common Stock Issued 997 1,183 447 463 27
Common Stock Repurchased -178 -43 -425 -581 -16
Dividend Paid -6,902 -8,652 -8,619 -7,578 -6,551
Financing Cash Flow $-125,187 $-29,065 $60,037 $211,306 $208,483
Beginning Cash Position 46,055 85,611 48,399 53,171 30,152
End Cash Position 91,940 46,055 85,611 48,429 53,171
Net Cash Flow $45,885 $-39,556 $37,212 $-4,742 $23,019
Free Cash Flow
Operating Cash Flow 45,099 41,572 40,750 34,510 25,543
Capital Expenditure -4,843 -5,947 -10,439 -5,251 -4,359
Free Cash Flow 40,256 35,625 30,311 29,259 21,184
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