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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 09-2000 06-2000 03-2000 12-1999
Cash Flows From Operating Activities
Net Income 485,100 359,600 236,300 113,300 405,000
Depreciation Amortization 144,700 10,300 -16,900 -4,700 120,500
Income taxes - deferred 88,400 N/A N/A N/A 95,300
Other Working Capital -40,800 -28,700 -3,200 -20,700 6,400
Other Operating Activity -306,300 -150,100 -73,700 -105,900 -116,700
Operating Cash Flow $371,100 $191,100 $142,500 $-18,000 $510,500
Cash Flows From Investing Activities
Change In Deposits -2,425,700 138,900 -842,700 -945,800 1,011,700
PPE Investments -135,400 -80,500 -48,200 -21,500 -98,400
Net Acquisitions N/A -31,500 -28,200 N/A 0
Purchase Of Investment -41,158,300 -35,460,800 -23,951,500 -8,326,900 -46,166,200
Sale Of Investment 40,424,500 31,866,100 19,126,000 5,817,500 45,937,600
Purchase Sale Intangibles -110,300 -77,400 -52,300 -29,500 -96,300
Net Loans -2,827,700 -2,468,300 -1,943,900 -1,106,000 -1,834,300
Other Investing Activity -393,900 -373,500 -316,500 -225,100 16,300
Investing Cash Flow $-6,516,500 $-6,409,600 $-8,005,000 $-4,807,800 $-1,133,300
Cash Flows From Financing Activities
Change In Short Term Borrowing 20,089,700 14,398,900 9,023,800 5,860,100 4,185,700
Debt Issued 102,601 102,600 102,600 102,600 701,400
Debt Repayment -123,900 -123,700 -123,700 -123,600 -700,200
Common Stock Issued 28,400 21,100 9,400 6,700 24,100
Common Stock Repurchased -191,500 -170,400 -100,800 -45,100 -139,700
Dividend Paid -125,800 -94,700 -93,100 -31,600 -111,400
Other Financing Activity -14,781,100 -8,315,000 -1,942,200 -1,412,200 -6,893,501
Financing Cash Flow $6,455,300 $5,602,400 $7,817,200 $4,440,600 $234,700
Beginning Cash Position 1,977,900 1,977,900 1,977,900 1,977,900 2,366,000
End Cash Position 2,287,800 1,361,800 1,932,600 1,592,700 1,977,900
Net Cash Flow $309,900 $-616,100 $-45,300 $-385,200 $-388,100
Free Cash Flow
Operating Cash Flow 371,100 191,100 142,500 -18,000 510,500
Capital Expenditure -137,100 -80,500 -48,200 -21,500 -99,900
Free Cash Flow 234,000 110,600 94,300 -39,500 410,600
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