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23Andme Holding Co. (ME)

23Andme Holding Co. (ME)
[[ 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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Cash Flows From Operating Activities
Net Income 19,015 11,944 1,856 12,393 37,724
Depreciation Amortization 37,371 31,372 14,048 64,118 50,463
Accounts receivable 10,660 5,127 4,283 -1,041 -12,965
Other Working Capital -8,139 -11,992 -14,381 7,502 30,690
Other Operating Activity -26,684 -15,735 -9,621 30,570 12,965
Operating Cash Flow $32,223 $20,716 $-3,815 $113,542 $118,877
Cash Flows From Investing Activities
PPE Investments -74,992 -56,834 -33,510 -164,543 -128,907
Other Investing Activity 53,600 53,600 0 90,500 39,500
Investing Cash Flow $-21,392 $-3,234 $-33,510 $-74,043 $-89,407
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 25,500 -30,000 -30,000
Financing Cash Flow $N/A $N/A $25,500 $-30,000 $-30,000
Beginning Cash Position 11,838 11,838 11,838 2,389 2,389
End Cash Position 22,669 29,320 13 11,838 1,859
Net Cash Flow $10,831 $17,482 $-11,825 $9,449 $-530
Free Cash Flow
Operating Cash Flow 32,223 20,716 -3,815 113,542 118,877
Capital Expenditure -74,992 -56,834 -33,510 -164,543 -128,907
Free Cash Flow -42,769 -36,118 -37,325 -51,001 -10,030
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