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Legence Corp. Cl A (LGN)

Legence Corp. Cl A (LGN)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2004 03-2004 12-2003 09-2003 06-2003
Cash Flows From Operating Activities
Net Income -14,333 -7,086 -31,677 -15,171 -11,525
Depreciation Amortization 24,235 8,806 38,136 25,215 16,371
Accounts receivable -3,134 -3,128 1,262 -1,123 -2,512
Accounts payable and accrued liabilities 3,296 560 -4,824 -2,647 -2,223
Other Working Capital -736 943 -12,515 8,577 6,198
Other Operating Activity 5,370 6,018 24,657 12,703 6,853
Operating Cash Flow $14,698 $6,113 $15,039 $27,554 $13,162
Cash Flows From Investing Activities
PPE Investments 19,890 8,982 -22,289 -29,726 -19,454
Other Investing Activity -23,040 2,163 18,935 6,135 6,122
Investing Cash Flow $-3,150 $11,145 $-3,354 $-23,591 $-13,332
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 2,000 2,000 N/A
Debt Issued 370,000 N/A 80,000 80,000 80,000
Debt Repayment -393,071 -14,936 -87,059 -81,584 -78,791
Common Stock Issued 176,183 4 114 N/A N/A
Common Stock Repurchased -5 N/A N/A N/A N/A
Other Financing Activity -5,354 -561 -6,839 -4,725 -4,438
Financing Cash Flow $147,753 $-15,493 $-11,784 $-4,309 $-3,229
Exchange Rate Effect N/A N/A 121 N/A N/A
Beginning Cash Position 10,897 10,897 10,875 10,875 10,875
End Cash Position 170,198 12,662 10,897 10,529 7,476
Net Cash Flow $159,301 $1,765 $22 $-346 $-3,399
Free Cash Flow
Operating Cash Flow 14,698 6,113 15,039 27,554 13,162
Capital Expenditure -14,000 -5,001 -35,434 -29,726 -19,454
Free Cash Flow 698 1,112 -20,395 -2,172 -6,292
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