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Northern Trust Corp (NTRS)

Northern Trust Corp (NTRS)
[[ 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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Cash Flows From Operating Activities
Net Income 485,100 405,000 353,900 309,400 258,800
Depreciation Amortization -88,800 34,300 106,500 -89,700 -31,100
Income taxes - deferred 88,400 95,300 N/A N/A N/A
Other Working Capital -43,200 6,400 -34,000 47,000 111,200
Other Operating Activity -70,400 65,800 4,500 -65,600 9,100
Operating Cash Flow $371,100 $606,800 $430,900 $201,100 $348,000
Cash Flows From Investing Activities
Change In Deposits -2,425,700 1,011,700 N/A N/A N/A
PPE Investments -135,400 -98,400 -76,200 -57,500 -56,800
Net Acquisitions -33,000 N/A -15,000 -53,000 0
Purchase Of Investment -41,158,300 -46,166,200 N/A N/A N/A
Sale Of Investment 40,424,500 45,937,600 N/A N/A N/A
Purchase Sale Intangibles -110,300 -96,300 N/A N/A N/A
Net Loans -2,827,700 -1,834,300 N/A N/A N/A
Other Investing Activity -360,900 -80,000 -1,700,600 -2,889,900 -1,550,600
Investing Cash Flow $-6,516,500 $-1,229,600 $-1,791,800 $-3,000,400 $-1,607,400
Cash Flows From Financing Activities
Change In Short Term Borrowing 20,089,700 4,185,700 N/A N/A N/A
Debt Issued 102,601 701,400 N/A N/A N/A
Debt Repayment -123,900 -700,200 N/A N/A N/A
Common Stock Issued 28,400 24,100 N/A N/A N/A
Common Stock Repurchased -191,500 -139,700 N/A N/A N/A
Dividend Paid -125,800 -111,400 -98,500 -85,300 -74,700
Other Financing Activity -14,781,100 -6,893,501 2,086,500 3,331,000 1,317,700
Financing Cash Flow $6,455,300 $234,700 $1,988,000 $3,245,700 $1,243,000
Beginning Cash Position 1,977,900 2,366,000 1,738,900 1,292,500 1,308,900
End Cash Position 2,287,800 1,977,900 2,366,000 1,738,900 1,292,500
Net Cash Flow $309,900 $-388,100 $627,100 $446,400 $-16,400
Free Cash Flow
Operating Cash Flow 371,100 606,800 430,900 201,100 348,000
Capital Expenditure -137,100 -99,900 N/A N/A N/A
Free Cash Flow 234,000 506,900 430,900 201,100 348,000
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