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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Cash Flows From Operating Activities
Net Income 13,230 5,534 25,607 19,848 12,823
Depreciation Amortization 7,568 3,724 13,569 9,913 6,566
Income taxes - deferred 4,128 1,236 6,430 3,386 2,157
Accounts receivable 3,922 6,994 -8,270 -3,269 -334
Other Working Capital 1,302 4,960 -7,612 -5,934 -4,350
Other Operating Activity -7,084 -8,420 -2,156 -4,361 -4,477
Operating Cash Flow $23,066 $14,028 $27,568 $19,583 $12,385
Cash Flows From Investing Activities
Change In Deposits N/A N/A 263 263 N/A
PPE Investments -6,706 -2,007 -103,303 -97,823 -37,792
Other Investing Activity 132 132 0 0 0
Investing Cash Flow $-6,574 $-1,875 $-103,040 $-97,560 $-37,792
Cash Flows From Financing Activities
Debt Issued 55,000 23,500 276,081 133,800 51,500
Debt Repayment -71,743 -38,614 -214,438 -70,958 -41,497
Common Stock Repurchased 1,414 968 3,053 1,787 986
Dividend Paid -500 -250 -1,000 -750 -500
Other Financing Activity 0 0 -4,578 0 0
Financing Cash Flow $-15,829 $-14,396 $59,118 $63,879 $10,489
Exchange Rate Effect 638 80 -1,350 -1,322 -565
Beginning Cash Position 11,028 11,028 28,732 28,732 28,732
End Cash Position 12,329 8,865 11,028 13,312 13,249
Net Cash Flow $1,301 $-2,163 $-17,704 $-15,420 $-15,483
Free Cash Flow
Operating Cash Flow 23,066 14,028 27,568 19,583 12,385
Capital Expenditure -7,232 -2,040 -107,416 -98,496 -38,349
Free Cash Flow 15,834 11,988 -79,848 -78,913 -25,964
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