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MGP Ingredients Inc (MGPI)

MGP Ingredients Inc (MGPI)
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Cash Flows From Operating Activities
Net Income 291 N/A 6,303 4,304 2,470
Depreciation Amortization 3,893 N/A 11,140 7,354 3,675
Income taxes - deferred -900 N/A N/A N/A -20
Accounts receivable 2,336 N/A -11,390 -1,651 -3,540
Other Working Capital -13,224 N/A -11,708 -7,263 180
Other Operating Activity -3,045 0 11,390 1,651 3,540
Operating Cash Flow $-10,649 $N/A $5,735 $4,395 $6,305
Cash Flows From Investing Activities
PPE Investments -4,937 N/A -23,247 -13,602 -8,794
Other Investing Activity 0 0 10,412 0 0
Investing Cash Flow $-4,937 $N/A $-12,835 $-13,602 $-8,794
Cash Flows From Financing Activities
Change In Short Term Borrowing 6,000 N/A N/A N/A N/A
Debt Issued 9,700 N/A N/A N/A N/A
Debt Repayment -2,259 N/A -2,970 -2,738 -2,506
Common Stock Issued 428 N/A 2,612 51 N/A
Common Stock Repurchased N/A N/A -280 -109 -57
Dividend Paid N/A N/A -1,148 -1,148 N/A
Financing Cash Flow $13,869 $N/A $-1,786 $-3,944 $-2,563
Beginning Cash Position 6,488 N/A 17,539 17,539 17,539
End Cash Position 4,771 N/A 8,653 4,388 12,487
Net Cash Flow $-1,717 $N/A $-8,886 $-13,151 $-5,052
Free Cash Flow
Operating Cash Flow -10,649 N/A 5,735 4,395 6,305
Capital Expenditure -5,646 N/A -23,247 -13,602 -8,794
Free Cash Flow -16,295 0 -17,512 -9,207 -2,489
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