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Genesee & Wyoming (GWR)

Genesee & Wyoming (GWR)
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Cash Flows From Operating Activities
Net Income 30,448 20,303 9,466 28,719 20,847
Depreciation Amortization 14,388 9,484 4,730 15,471 11,437
Income taxes - deferred 5,827 2,929 1,760 9,659 4,750
Accounts receivable -7,774 -605 2,953 3,267 1,457
Other Working Capital 2,276 4,471 5,129 2,797 6,899
Other Operating Activity -4,786 -5,871 -6,036 -12,629 -7,232
Operating Cash Flow $40,379 $30,711 $18,002 $47,284 $38,158
Cash Flows From Investing Activities
Change In Deposits 5,757 N/A N/A -235 132
PPE Investments -21,560 -11,267 -5,164 -76,021 -13,627
Investing Cash Flow $-15,803 $-11,267 $-5,164 $-76,256 $-13,495
Cash Flows From Financing Activities
Debt Issued 121,300 76,300 32,500 186,500 92,000
Debt Repayment -151,134 -99,407 -44,160 -159,608 -121,932
Common Stock Repurchased 2,795 1,937 864 2,546 1,680
Dividend Paid -411 -411 -250 -1,000 -750
Other Financing Activity 1,090 0 0 0 0
Financing Cash Flow $-26,360 $-21,581 $-11,046 $28,438 $-29,002
Exchange Rate Effect 69 -531 -93 624 253
Beginning Cash Position 11,118 11,118 11,118 11,028 11,028
End Cash Position 9,403 8,450 12,817 11,118 6,942
Net Cash Flow $-1,715 $-2,668 $1,699 $90 $-4,086
Free Cash Flow
Operating Cash Flow 40,379 30,711 18,002 47,284 38,158
Capital Expenditure -21,875 -11,561 -5,301 -77,962 -14,271
Free Cash Flow 18,504 19,150 12,701 -30,678 23,887
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