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H World Group Ltd (HTHT)

H World Group Ltd (HTHT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Cash Flows From Operating Activities
Net Income 20,054 190,069 N/A N/A 21,500
Depreciation Amortization 34,383 121,306 N/A N/A 25,163
Income taxes - deferred 426 -11,717 N/A N/A 429
Accounts receivable -1,804 647 N/A N/A 897
Accounts payable and accrued liabilities -5,765 1,251 N/A N/A -5,785
Other Working Capital -18,125 28,977 N/A N/A -21,954
Other Operating Activity 37,818 46,422 0 0 5,680
Operating Cash Flow $66,987 $376,955 $N/A $N/A $25,930
Cash Flows From Investing Activities
Change In Deposits 348 -12,423 N/A N/A 5,610
PPE Investments -59,142 -125,958 N/A N/A -26,894
Net Acquisitions N/A -575,686 N/A N/A -111,144
Purchase Of Investment -604,190 -204,034 N/A N/A -11,420
Purchase Sale Intangibles N/A -1,207 N/A N/A -120
Other Investing Activity 21,574 -114,167 0 0 -10,808
Investing Cash Flow $-641,410 $-1,032,268 $N/A $N/A $-154,656
Cash Flows From Financing Activities
Change In Short Term Borrowing 35,073 20,978 N/A N/A 145
Debt Issued N/A 1,008,004 N/A N/A N/A
Debt Repayment N/A -253,741 N/A N/A N/A
Common Stock Issued 7 1,394 N/A N/A 318
Dividend Paid -227 -47,516 N/A N/A -94
Other Financing Activity 564,175 -31,933 0 0 3,752
Financing Cash Flow $599,028 $697,186 $N/A $N/A $4,121
Exchange Rate Effect -10,473 -5,031 N/A N/A -267
Beginning Cash Position 630,690 497,212 N/A N/A 469,986
End Cash Position 644,822 534,054 N/A N/A 345,114
Net Cash Flow $14,132 $36,842 $N/A $N/A $-124,872
Free Cash Flow
Operating Cash Flow 66,987 376,955 N/A N/A 25,930
Capital Expenditure -59,142 -125,958 N/A N/A -26,894
Free Cash Flow 7,845 250,997 0 0 -964
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