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The Michaels Comp (MIK)

The Michaels Comp (MIK)
[[ 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: 01/31

(Values in U.S. thousands)
  07-2018 04-2018 01-2018 10-2017 07-2017
Cash Flows From Operating Activities
Net Income 54,373 26,885 390,498 187,530 107,770
Depreciation Amortization 58,798 29,332 118,407 85,853 57,171
Income taxes - deferred 770 2,580 4,348 529 -225
Accounts receivable -6,366 -4,892 -2,992 -7,721 -1,096
Accounts payable and accrued liabilities 54,823 -46,639 -38,025 150,947 -11,841
Other Working Capital -261,472 -82,035 -19,005 -189,540 -181,857
Other Operating Activity 12,512 107,272 70,379 -121,171 26,043
Operating Cash Flow $-86,562 $32,503 $523,610 $106,427 $-4,035
Cash Flows From Investing Activities
PPE Investments -69,908 -27,824 -127,830 -72,640 -43,120
Investing Cash Flow $-69,908 $-27,824 $-127,830 $-72,640 $-43,120
Cash Flows From Financing Activities
Debt Issued 133,600 N/A 382,200 357,200 139,100
Debt Repayment -27,390 -6,225 -413,325 -266,875 -70,550
Common Stock Issued 1,449 540 16,588 7,849 5,483
Common Stock Repurchased -252,508 -2,119 -253,752 -253,595 -191,164
Dividend Paid -317 -317 -408 -408 -408
Other Financing Activity -1,069 0 0 0 0
Financing Cash Flow $-146,235 $-8,121 $-268,697 $-155,829 $-117,539
Beginning Cash Position 425,896 425,896 298,813 298,813 298,813
End Cash Position 123,191 422,454 425,896 176,771 134,119
Net Cash Flow $-302,705 $-3,442 $127,083 $-122,042 $-164,694
Free Cash Flow
Operating Cash Flow -86,562 32,503 523,610 106,427 -4,035
Capital Expenditure -69,908 -27,824 -127,830 -72,640 -43,120
Free Cash Flow -156,470 4,679 395,780 33,787 -47,155
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