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Starwood Hotels & Resorts Worldwide (HOT)

Starwood Hotels & Resorts Worldwide (HOT)
[[ 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)
  03-2015 12-2014 09-2014 06-2014 03-2014
Cash Flows From Operating Activities
Net Income 99,000 633,000 399,000 290,000 137,000
Depreciation Amortization 47,000 201,000 145,000 95,000 47,000
Income taxes - deferred 41,000 N/A 10,000 -20,000 -37,000
Accounts receivable N/A -8,000 N/A N/A N/A
Other Working Capital -120,000 -33,000 -58,000 -40,000 -77,000
Other Operating Activity -12,000 201,000 197,000 111,000 81,000
Operating Cash Flow $55,000 $994,000 $693,000 $436,000 $151,000
Cash Flows From Investing Activities
Change In Deposits 31,000 5,000 4,000 3,000 0
PPE Investments -51,000 473,000 -12,000 60,000 119,000
Net Acquisitions -4,000 -45,000 -24,000 -17,000 -5,000
Purchase Of Investment N/A -1,000 N/A N/A N/A
Sale Of Investment N/A 6,000 N/A N/A N/A
Other Investing Activity -1,000 -17,000 -2,000 0 -3,000
Investing Cash Flow $-25,000 $421,000 $-34,000 $46,000 $111,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -172,000 634,000 106,000 0 2,000
Debt Issued 9,000 656,000 656,000 4,000 0
Debt Repayment -24,000 -108,000 -86,000 -56,000 -28,000
Common Stock Issued 11,000 27,000 24,000 20,000 10,000
Common Stock Repurchased -123,000 -1,636,000 -1,027,000 -170,000 0
Dividend Paid -64,000 -735,000 -562,000 -381,000 -190,000
Other Financing Activity -18,000 75,000 76,000 82,000 -14,000
Financing Cash Flow $-381,000 $-1,087,000 $-813,000 $-501,000 $-220,000
Exchange Rate Effect -11,000 -9,000 -8,000 0 -1,000
Beginning Cash Position 935,000 616,000 616,000 616,000 616,000
End Cash Position 573,000 935,000 454,000 597,000 657,000
Net Cash Flow $-362,000 $319,000 $-162,000 $-19,000 $41,000
Free Cash Flow
Operating Cash Flow 55,000 994,000 693,000 436,000 151,000
Capital Expenditure -51,000 -327,000 -237,000 -165,000 -86,000
Free Cash Flow 4,000 667,000 456,000 271,000 65,000
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