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Meritage Corp (MTH)

Meritage Corp (MTH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Cash Flows From Operating Activities
Net Income 138,968 87,156 51,556 26,919 94,406
Depreciation Amortization 13,233 8,969 5,764 2,747 8,536
Income taxes - deferred 609 -239 -239 -239 1,497
Accounts receivable -11,347 -144 -339 -3,527 -1,781
Other Working Capital -92,823 -131,863 -79,960 -21,231 -155,803
Other Operating Activity 15,229 2,524 2,524 3,993 2,843
Operating Cash Flow $63,869 $-33,597 $-20,694 $8,662 $-50,302
Cash Flows From Investing Activities
PPE Investments -14,941 -11,967 -8,648 -4,286 -17,036
Net Acquisitions -24,165 -24,165 -24,165 -24,091 N/A
Purchase Of Investment -45,567 -21,920 -10,929 -4,945 -18,580
Other Investing Activity -829 -2,224 -1,805 -99 -196
Investing Cash Flow $-85,502 $-60,276 $-45,547 $-33,421 $-35,812
Cash Flows From Financing Activities
Change In Short Term Borrowing -34,077 N/A N/A N/A N/A
Debt Issued 130,088 1,498,942 906,000 466,800 1,519,910
Debt Repayment N/A -1,357,979 -815,100 -436,300 -1,432,962
Common Stock Issued 4,119 2,869 2,130 1,150 2,545
Common Stock Repurchased -35,420 -35,418 -19,853 N/A -5,180
Financing Cash Flow $64,710 $108,414 $73,177 $31,650 $84,313
Beginning Cash Position 4,799 4,799 4,799 4,799 6,600
End Cash Position 47,876 19,340 11,735 11,690 4,799
Net Cash Flow $43,077 $14,541 $6,936 $6,891 $-1,801
Free Cash Flow
Operating Cash Flow 63,869 -33,597 -20,694 8,662 -50,302
Capital Expenditure -15,113 -11,967 -8,648 -4,286 -17,133
Free Cash Flow 48,756 -45,564 -29,342 4,376 -67,435
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