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Nli Holdings Inc (NL)

Nli Holdings Inc (NL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2008 06-2008 03-2008 12-2007 09-2007
Cash Flows From Operating Activities
Net Income -3,543 4,176 -74 893 -11,791
Depreciation Amortization 7,117 4,770 2,391 11,375 8,549
Income taxes - deferred -3,743 -1,538 -796 -12,604 -15,791
Accounts receivable 600 2,201 2,092 -11,747 -11,589
Other Working Capital -8,332 -4,268 -2,584 -20,681 -18,213
Other Operating Activity 20,863 3,937 1,904 29,993 50,967
Operating Cash Flow $12,962 $9,278 $2,933 $-2,771 $2,132
Cash Flows From Investing Activities
Change In Deposits 360 361 360 31,033 4,056
PPE Investments -5,227 -3,226 -1,423 -13,925 -9,946
Purchase Of Investment -1,006 -1,006 -496 -3,309 -2,194
Other Investing Activity -3,147 -3,521 -227 3,692 3,239
Investing Cash Flow $-9,020 $-7,392 $-1,786 $17,491 $-4,845
Cash Flows From Financing Activities
Common Stock Issued N/A N/A N/A 1,395 N/A
Dividend Paid -18,838 -12,561 -6,290 -26,213 -19,915
Other Financing Activity -7,050 -50 6 -2,527 1,445
Financing Cash Flow $-25,888 $-12,611 $-6,284 $-27,345 $-18,470
Exchange Rate Effect 147 462 515 995 924
Beginning Cash Position 41,112 41,112 41,112 52,742 52,742
End Cash Position 19,313 30,849 36,490 41,112 32,483
Net Cash Flow $-21,799 $-10,263 $-4,622 $-11,630 $-20,259
Free Cash Flow
Operating Cash Flow 12,962 9,278 2,933 -2,771 2,132
Capital Expenditure -5,482 -3,476 -1,457 -13,998 -9,994
Free Cash Flow 7,480 5,802 1,476 -16,769 -7,862
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