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Illinois Tool Works (ITW)

Illinois Tool Works (ITW)
[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Cash Flows From Operating Activities
Net Income 1,338,694 980,597 650,546 290,196 1,023,680
Depreciation Amortization 353,283 263,880 181,629 100,012 306,553
Income taxes - deferred 143,214 -59,304 -6,212 -13,783 203,958
Accounts receivable -128,868 -172,122 -177,073 -97,560 -22,239
Accounts payable and accrued liabilities 31,947 7,991 23,056 13,487 -10,104
Other Working Capital -204,031 42,971 -67,234 -30,885 -132,252
Other Operating Activity 2,558 85,050 91,806 58,233 -855
Operating Cash Flow $1,536,797 $1,149,063 $696,518 $319,700 $1,368,741
Cash Flows From Investing Activities
PPE Investments -259,182 -180,755 -121,966 -55,237 -228,823
Net Acquisitions -587,783 -438,865 -376,799 -183,694 -203,726
Purchase Of Investment -64,442 -35,680 -28,694 -14,645 -133,236
Sale Of Investment 85,412 57,289 38,452 18,812 59,509
Other Investing Activity 9,902 17,528 12,229 13,467 22,415
Investing Cash Flow $-816,093 $-580,483 $-476,778 $-221,297 $-483,861
Cash Flows From Financing Activities
Change In Short Term Borrowing 134,019 32,275 -7,332 -14,670 -68,159
Debt Issued 97 70 34 8 931
Debt Repayment -6,629 -5,464 -4,248 -2,041 -28,538
Common Stock Issued 79,108 69,029 50,524 14,552 40,357
Common Stock Repurchased -1,729,806 -1,202,124 -259,110 N/A N/A
Dividend Paid -304,581 -221,548 -147,976 -73,948 -285,399
Other Financing Activity 0 0 0 0 12
Financing Cash Flow $-1,827,792 $-1,327,762 $-368,108 $-76,099 $-340,796
Exchange Rate Effect 89,995 4,982 1,093 22,271 82,712
Beginning Cash Position 1,684,483 1,684,483 1,684,483 1,684,483 1,057,687
End Cash Position 667,390 930,283 1,537,208 1,729,058 1,684,483
Net Cash Flow $-1,017,093 $-754,200 $-147,275 $44,575 $626,796
Free Cash Flow
Operating Cash Flow 1,536,797 1,149,063 696,518 319,700 1,368,741
Capital Expenditure -282,560 -197,860 -129,772 -60,513 -258,312
Free Cash Flow 1,254,237 951,203 566,746 259,187 1,110,429
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