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Home Depot (HD)

Home Depot (HD)
[[ 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: 01/31

(Values in U.S. thousands)
  07-2018 04-2018 01-2018 10-2017 07-2017
Cash Flows From Operating Activities
Net Income 5,910,000 2,404,000 8,630,000 6,851,000 4,686,000
Depreciation Amortization 1,062,000 532,000 2,062,000 1,533,000 1,015,000
Income taxes - deferred -120,000 -9,000 92,000 -76,000 -79,000
Accounts receivable -192,000 -319,000 139,000 -95,000 -96,000
Other Working Capital 910,000 970,000 554,000 1,219,000 2,092,000
Other Operating Activity 337,000 403,000 554,000 309,000 244,000
Operating Cash Flow $7,907,000 $3,981,000 $12,031,000 $9,741,000 $7,862,000
Cash Flows From Investing Activities
PPE Investments -1,075,000 -548,000 -1,850,000 -1,316,000 -823,000
Net Acquisitions N/A N/A -374,000 -260,000 -268,000
Other Investing Activity 0 0 -4,000 0 0
Investing Cash Flow $-1,075,000 $-548,000 $-2,228,000 $-1,576,000 $-1,091,000
Cash Flows From Financing Activities
Debt Issued 0 N/A 2,991,000 2,991,000 1,994,000
Debt Repayment -28,000 -10,000 -543,000 -534,000 -21,000
Common Stock Issued 125,000 14,000 255,000 157,000 137,000
Common Stock Repurchased -3,121,000 -1,121,000 -8,000,000 -6,067,000 -3,921,000
Dividend Paid -2,373,000 -1,189,000 -4,212,000 -3,174,000 -2,130,000
Other Financing Activity -1,417,000 -1,094,000 639,000 -626,000 -708,000
Financing Cash Flow $-6,814,000 $-3,400,000 $-8,870,000 $-7,253,000 $-4,649,000
Exchange Rate Effect -123,000 -29,000 124,000 99,000 170,000
Beginning Cash Position 3,595,000 3,595,000 2,538,000 2,538,000 2,538,000
End Cash Position 3,490,000 3,599,000 3,595,000 3,549,000 4,830,000
Net Cash Flow $-105,000 $4,000 $1,057,000 $1,011,000 $2,292,000
Free Cash Flow
Operating Cash Flow 7,907,000 3,981,000 12,031,000 9,741,000 7,862,000
Capital Expenditure -1,091,000 -556,000 -1,897,000 -1,354,000 -846,000
Free Cash Flow 6,816,000 3,425,000 10,134,000 8,387,000 7,016,000
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