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Ingram Micro Inc (IM)

Ingram Micro Inc (IM)
[[ 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)
  06-2005 03-2005 12-2004 09-2004 06-2004
Cash Flows From Operating Activities
Net Income 84,149 42,451 219,901 140,703 63,423
Depreciation Amortization 31,580 15,370 57,657 43,580 28,884
Income taxes - deferred -20,543 7,475 -25,853 -28,264 9,840
Accounts receivable 307,467 274,276 -247,073 165,755 334,304
Accounts payable and accrued liabilities -601,251 -649,585 368,156 -103,041 -365,243
Other Working Capital -49,733 -205,337 129,214 487,384 381,716
Other Operating Activity 295,549 375,926 -141,068 -64,258 33,089
Operating Cash Flow $47,218 $-139,424 $360,934 $641,859 $486,013
Cash Flows From Investing Activities
PPE Investments -17,586 -9,029 -36,985 -26,223 -13,193
Net Acquisitions -2,737 -1,353 -402,181 -9,683 -1,078
Other Investing Activity 0 0 27,621 1,110 505
Investing Cash Flow $-20,323 $-10,382 $-411,545 $-34,796 $-13,766
Cash Flows From Financing Activities
Change In Short Term Borrowing -50,080 -57,438 77,742 -72,815 -75,015
Debt Issued 39,129 72,969 -12,760 -41,777 -24,476
Common Stock Issued 10,548 6,063 84,518 47,121 42,677
Financing Cash Flow $-403 $21,594 $149,500 $-67,471 $-56,814
Exchange Rate Effect -25,217 -10,203 19,947 5,679 386
Beginning Cash Position 398,423 398,423 279,587 279,587 279,587
End Cash Position 399,698 260,008 398,423 824,858 695,406
Net Cash Flow $1,275 $-138,415 $118,836 $545,271 $415,819
Free Cash Flow
Operating Cash Flow 47,218 -139,424 360,934 641,859 486,013
Capital Expenditure -17,586 -9,029 -36,985 -26,223 -13,193
Free Cash Flow 29,632 -148,453 323,949 615,636 472,820
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