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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)
  03-2004 12-2003 09-2003 06-2003 03-2003
Cash Flows From Operating Activities
Net Income 37,555 149,201 102,813 21,574 10,068
Depreciation Amortization 14,767 78,519 62,164 42,712 22,996
Income taxes - deferred 5,743 -53,903 -47,829 17,913 20,272
Accounts receivable 203,239 80,248 389,187 475,257 283,338
Accounts payable and accrued liabilities -231,842 34,626 -301,693 -605,029 -401,131
Other Working Capital 244,962 -275,910 41,101 -112,816 -206,190
Other Operating Activity 30,127 -107,569 -81,491 141,397 120,983
Operating Cash Flow $304,551 $-94,788 $164,252 $-18,992 $-149,664
Cash Flows From Investing Activities
PPE Investments -5,275 -27,177 -17,218 -17,938 -11,453
Net Acquisitions -1,078 -9,416 -9,416 -9,416 -6,271
Other Investing Activity -4 -307 3,547 1,542 530
Investing Cash Flow $-6,357 $-36,900 $-23,087 $-25,812 $-17,194
Cash Flows From Financing Activities
Change In Short Term Borrowing -38,315 5,144 -19,971 -46,971 -9,734
Debt Issued 79,596 -6,077 4,771 68,784 66,246
Common Stock Issued 40,603 10,262 5,474 1,412 1,107
Financing Cash Flow $81,884 $9,329 $-9,726 $23,225 $57,619
Exchange Rate Effect -2,769 14,433 4,229 5,390 16,751
Beginning Cash Position 279,587 387,513 387,513 387,513 387,513
End Cash Position 656,896 279,587 523,181 371,324 295,025
Net Cash Flow $377,309 $-107,926 $135,668 $-16,189 $-92,488
Free Cash Flow
Operating Cash Flow 304,551 -94,788 164,252 -18,992 -149,664
Capital Expenditure -5,275 -35,003 -25,044 -17,938 -11,453
Free Cash Flow 299,276 -129,791 139,208 -36,930 -161,117
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