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Lumen Technologies Inc (LUMN)

Lumen Technologies Inc (LUMN)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Cash Flows From Operating Activities
Net Income 567,000 298,000 777,000 544,000 274,000
Depreciation Amortization 2,208,000 1,101,000 4,692,000 3,489,000 2,367,000
Income taxes - deferred 307,000 166,000 394,000 260,000 137,000
Accounts receivable -48,000 -34,000 -154,000 -136,000 -64,000
Accounts payable and accrued liabilities 123,000 -34,000 -72,000 48,000 -140,000
Other Working Capital -271,000 -193,000 -232,000 23,000 -298,000
Other Operating Activity -30,000 83,000 660,000 458,000 523,000
Operating Cash Flow $2,856,000 $1,387,000 $6,065,000 $4,686,000 $2,799,000
Cash Flows From Investing Activities
PPE Investments -1,335,000 -588,000 -2,728,000 -1,891,000 -1,172,000
Other Investing Activity 23,000 4,000 38,000 28,000 -3,000
Investing Cash Flow $-1,312,000 $-584,000 $-2,690,000 $-1,863,000 $-1,175,000
Cash Flows From Financing Activities
Debt Issued 1,740,000 988,000 3,362,000 3,363,000 3,361,000
Debt Repayment -1,793,000 -801,000 -4,575,000 -4,526,000 -3,657,000
Common Stock Issued 40,000 13,000 110,000 91,000 65,000
Common Stock Repurchased -867,000 -397,000 -37,000 -20,000 -20,000
Dividend Paid -661,000 -341,000 -1,811,000 -1,357,000 -905,000
Other Financing Activity 0 0 -344,000 -310,000 -317,000
Financing Cash Flow $-1,541,000 $-538,000 $-3,295,000 $-2,759,000 $-1,473,000
Exchange Rate Effect N/A N/A 3,000 2,000 2,000
Beginning Cash Position 211,000 211,000 128,000 128,000 128,000
End Cash Position 214,000 476,000 211,000 194,000 281,000
Net Cash Flow $3,000 $265,000 $83,000 $66,000 $153,000
Free Cash Flow
Operating Cash Flow 2,856,000 1,387,000 6,065,000 4,686,000 2,799,000
Capital Expenditure -1,410,000 -663,000 -2,919,000 -2,024,000 -1,305,000
Free Cash Flow 1,446,000 724,000 3,146,000 2,662,000 1,494,000
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