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Neptune Insurance Holdings Inc Cl A (NP)

Neptune Insurance Holdings Inc Cl A (NP)
[[ 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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Cash Flows From Operating Activities
Net Income 32,700 17,300 14,700 62,500 59,800
Depreciation Amortization 33,500 22,000 11,000 30,200 21,000
Income taxes - deferred -10,200 -1,100 -800 30,000 28,400
Other Working Capital -12,500 -16,800 -23,600 39,800 38,500
Other Operating Activity 1,000 200 -900 -96,700 -95,000
Operating Cash Flow $44,500 $21,600 $400 $65,800 $52,700
Cash Flows From Investing Activities
PPE Investments -37,200 -23,600 -6,200 109,700 119,400
Net Acquisitions -54,700 -55,300 -55,100 -218,600 N/A
Other Investing Activity -1,800 -6,800 -12,000 -18,800 -19,500
Investing Cash Flow $-93,700 $-85,700 $-73,300 $-127,700 $99,900
Cash Flows From Financing Activities
Change In Short Term Borrowing 4,800 4,800 3,400 600 600
Debt Issued 75,500 74,800 73,300 83,600 N/A
Debt Repayment -20,800 -11,900 -400 -28,200 -900
Common Stock Issued 3,700 3,600 N/A 1,300 400
Dividend Paid -4,500 -3,000 -1,500 -5,900 -4,400
Other Financing Activity -5,600 -4,900 -200 -600 -500
Financing Cash Flow $53,100 $63,400 $74,600 $50,800 $-4,800
Exchange Rate Effect 700 200 200 100 N/A
Beginning Cash Position 1,600 1,600 1,600 12,600 12,600
End Cash Position 6,200 1,100 3,500 1,600 160,400
Net Cash Flow $4,600 $-500 $1,900 $-11,000 $147,800
Free Cash Flow
Operating Cash Flow 44,500 21,600 400 65,800 52,700
Capital Expenditure -37,200 -23,600 -6,200 -25,100 -15,400
Free Cash Flow 7,300 -2,000 -5,800 40,700 37,300
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