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M.D.C. Holdings (MDC)

M.D.C. Holdings (MDC)
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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 143,469 60,901 212,229 145,207 79,731
Depreciation Amortization 17,093 8,930 36,106 25,863 16,475
Income taxes - deferred -4,225 -2,083 -6,116 -3,054 -5,461
Other Working Capital -313,611 -111,680 -246,420 -150,895 -158,862
Other Operating Activity -4,069 712 86,523 5,341 8,863
Operating Cash Flow $-161,343 $-43,220 $82,322 $22,462 $-59,254
Cash Flows From Investing Activities
PPE Investments -5,277 -2,299 -6,785 -4,575 -3,190
Investing Cash Flow $-5,277 $-2,299 $-6,785 $-4,575 $-3,190
Cash Flows From Financing Activities
Debt Issued 595,000 3,500 2,699,548 2,020,779 1,512,579
Debt Repayment -511,612 -30,128 -2,610,563 -2,023,771 -1,426,378
Common Stock Issued 1,923 1,512 17,039 12,782 8,403
Common Stock Repurchased -6,812 N/A -26,731 -26,731 -26,731
Dividend Paid -8,743 -3,851 -11,812 -8,137 -4,508
Financing Cash Flow $69,756 $-28,967 $67,481 $-25,078 $63,365
Beginning Cash Position 173,565 173,565 27,271 28,942 28,942
End Cash Position 76,701 99,079 170,289 21,751 29,863
Net Cash Flow $-96,864 $-74,486 $143,018 $-7,191 $921
Free Cash Flow
Operating Cash Flow -161,343 -43,220 82,322 22,462 -59,254
Capital Expenditure -5,277 -2,299 -6,785 -4,575 -3,190
Free Cash Flow -166,620 -45,519 75,537 17,887 -62,444
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