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Lineage Inc (LINE)

Lineage Inc (LINE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income -751,000 -671,000 -128,000 -48,000 -96,200
Depreciation Amortization 895,000 656,000 442,000 217,000 780,300
Income taxes - deferred -105,000 -71,000 -24,000 -23,000 -58,000
Accounts receivable 64,000 17,000 -18,000 36,000 43,000
Other Working Capital -55,000 -54,000 -75,000 -68,000 101,800
Other Operating Activity 655,000 569,000 63,000 -9,000 24,200
Operating Cash Flow $703,000 $446,000 $260,000 $105,000 $795,100
Cash Flows From Investing Activities
PPE Investments -684,000 -480,000 -328,000 -145,000 -760,100
Net Acquisitions -366,000 -126,000 -86,000 -64,000 -269,600
Sale Of Investment 15,000 15,000 15,000 N/A N/A
Other Investing Activity 116,000 55,000 1,000 7,000 -35,700
Investing Cash Flow $-919,000 $-536,000 $-398,000 $-202,000 $-1,065,400
Cash Flows From Financing Activities
Debt Issued 6,593,000 6,285,000 4,839,000 1,918,000 1,431,000
Debt Repayment -10,624,000 -10,351,000 -4,468,000 -1,604,000 -1,312,000
Common Stock Issued 4,879,000 4,879,000 N/A N/A 136,000
Common Stock Repurchased -165,000 -73,000 -25,000 -25,000 -24,000
Dividend Paid -240,000 -144,000 -129,000 -118,000 -47,900
Other Financing Activity -123,000 -168,000 -73,000 -50,000 -46,900
Financing Cash Flow $320,000 $428,000 $144,000 $121,000 $136,200
Exchange Rate Effect N/A 3,000 -1,000 -1,000 2,900
Beginning Cash Position 71,000 71,000 71,000 71,000 202,000
End Cash Position 175,000 412,000 76,000 94,000 70,800
Net Cash Flow $104,000 $341,000 $5,000 $23,000 $-131,200
Free Cash Flow
Operating Cash Flow 703,000 446,000 260,000 105,000 795,100
Capital Expenditure -691,000 -486,000 -333,000 -147,000 -766,000
Free Cash Flow 12,000 -40,000 -73,000 -42,000 29,100
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