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Leaf Group Ltd (LEAF)

Leaf Group Ltd (LEAF)
[[ 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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Cash Flows From Operating Activities
Net Income -18,253 -12,218 -5,925 -31,133 -25,800
Depreciation Amortization 7,588 4,901 2,455 11,803 8,815
Income taxes - deferred 17 10 11 -68 68
Accounts receivable -812 4 -323 -1,108 319
Accounts payable and accrued liabilities -222 -883 -387 -1,140 -548
Other Working Capital -729 -4,032 -4,148 -632 -976
Other Operating Activity 8,487 5,817 3,018 10,622 6,611
Operating Cash Flow $-3,924 $-6,401 $-5,299 $-11,656 $-11,511
Cash Flows From Investing Activities
PPE Investments -5,062 -3,501 -1,673 -5,337 -3,718
Net Acquisitions -10,349 -10,349 N/A -2,019 -2,019
Purchase Sale Intangibles -45 -29 -29 -286 -235
Other Investing Activity -40 -29 -29 327 377
Investing Cash Flow $-15,451 $-13,879 $-1,702 $-7,029 $-5,360
Cash Flows From Financing Activities
Common Stock Issued 24,837 23,996 23,515 2,598 1,941
Common Stock Repurchased N/A N/A N/A -65 -65
Other Financing Activity -4,140 -3,207 -1,419 -3,468 -2,929
Financing Cash Flow $20,697 $20,789 $22,096 $-935 $-1,053
Exchange Rate Effect 42 -3 -18 -36 -38
Beginning Cash Position 32,300 32,300 32,300 51,956 51,957
End Cash Position 33,664 32,806 47,377 32,300 33,995
Net Cash Flow $1,364 $506 $15,077 $-19,656 $-17,962
Free Cash Flow
Operating Cash Flow -3,924 -6,401 -5,299 -11,656 -11,511
Capital Expenditure -5,062 -3,501 -1,673 -5,337 -3,718
Free Cash Flow -8,986 -9,902 -6,972 -16,993 -15,229
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