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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)
  12-2002 09-2002 06-2002 03-2002 12-2001
Cash Flows From Operating Activities
Net Income -275,192 -264,910 -256,589 -265,404 6,737
Depreciation Amortization 98,763 74,307 41,917 20,565 114,980
Income taxes - deferred -40,112 -21,627 -15,746 12,191 7,553
Accounts receivable 93,392 286,805 371,146 255,001 -44,099
Accounts payable and accrued liabilities -72,263 -321,127 -399,944 -254,103 -1,077,620
Other Working Capital 193,756 194,833 290,015 139,783 147,346
Other Operating Activity 272,287 314,685 305,555 275,164 1,154,460
Operating Cash Flow $270,631 $262,966 $336,354 $183,197 $309,357
Cash Flows From Investing Activities
PPE Investments -51,759 -42,539 -32,756 -15,617 -66,149
Net Acquisitions -8,256 -6,095 -6,095 N/A -15,923
Sale Of Investment 31,840 31,840 31,840 31,840 N/A
Other Investing Activity 68 2,095 1,478 -111 11,764
Investing Cash Flow $-28,107 $-14,699 $-5,533 $16,112 $-70,308
Cash Flows From Financing Activities
Change In Short Term Borrowing -32,115 N/A N/A N/A -22,659
Debt Issued -124,999 -150,623 -140,224 -100,307 126,774
Debt Repayment N/A N/A N/A N/A -224,977
Common Stock Issued 10,376 9,708 8,717 6,890 19,912
Common Stock Repurchased N/A N/A N/A N/A -39
Financing Cash Flow $-146,738 $-140,915 $-131,507 $-93,417 $-100,989
Exchange Rate Effect 18,668 6,930 4,870 562 -15,561
Beginning Cash Position 273,059 273,059 273,059 273,059 150,560
End Cash Position 387,513 387,341 477,243 379,513 273,059
Net Cash Flow $114,454 $114,282 $204,184 $106,454 $122,499
Free Cash Flow
Operating Cash Flow 270,631 262,966 336,354 183,197 309,357
Capital Expenditure -54,679 -42,539 -32,756 -15,617 -86,438
Free Cash Flow 215,952 220,427 303,598 167,580 222,919
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