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Neo-Concept International Group Holdings Limited (NCI)

Neo-Concept International Group Holdings Limited (NCI)
[[ 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)
  09-2001 06-2001 03-2001 12-2000 09-2000
Cash Flows From Operating Activities
Net Income -6,949 -7,898 -648 -179,553 -180,207
Depreciation Amortization 9,447 6,100 2,784 11,370 8,479
Income taxes - deferred -225 -225 -225 -7,194 -3,868
Accounts receivable -3,089 -10,361 -609 8,256 -211
Other Working Capital -15,532 -16,775 -12,141 -8,832 -24,225
Other Operating Activity 5,518 15,716 3,003 140,358 153,169
Operating Cash Flow $-10,830 $-13,443 $-7,836 $-35,595 $-46,863
Cash Flows From Investing Activities
PPE Investments -5,560 -3,686 -1,518 -8,693 -6,455
Net Acquisitions -9,315 -7,405 -7,280 62,287 46,527
Other Investing Activity -254 -209 -220 -279 -2,039
Investing Cash Flow $-15,129 $-11,300 $-9,018 $53,315 $38,033
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A -10,000 -1,050
Common Stock Issued 902 620 362 2,320 2,333
Common Stock Repurchased -3,360 -2,199 -2,186 -3,635 N/A
Other Financing Activity 0 0 0 48 0
Financing Cash Flow $-2,458 $-1,579 $-1,824 $-11,267 $1,283
Beginning Cash Position 48,798 48,798 48,798 42,345 42,345
End Cash Position 20,381 22,476 30,120 48,798 34,798
Net Cash Flow $-28,417 $-26,322 $-18,678 $6,453 $-7,547
Free Cash Flow
Operating Cash Flow -10,830 -13,443 -7,836 -35,595 -46,863
Capital Expenditure -5,560 -3,686 -1,518 -8,693 -6,455
Free Cash Flow -16,390 -17,129 -9,354 -44,288 -53,318
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