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Northern Trust Corp (NTRS)

Northern Trust Corp (NTRS)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Net Income 1,209,300 968,400 673,900 360,600 1,492,200
Depreciation Amortization 589,200 435,800 288,400 146,200 523,500
Income taxes - deferred 16,400 N/A N/A N/A 34,300
Other Working Capital 6,300 42,600 -55,500 -128,400 -144,600
Other Operating Activity 75,600 -1,026,300 -408,400 -3,063,700 686,600
Operating Cash Flow $1,896,800 $420,500 $498,400 $-2,685,300 $2,592,000
Cash Flows From Investing Activities
Change In Deposits -19,828,500 -3,115,300 -7,149,500 -12,324,500 -3,811,500
PPE Investments -135,800 -102,600 -76,600 -37,600 -158,000
Net Acquisitions N/A N/A N/A N/A -10,500
Purchase Of Investment -51,074,700 -37,032,600 -21,138,500 -9,933,600 -26,965,300
Sale Of Investment 44,406,800 29,663,100 17,443,900 8,718,000 27,348,100
Purchase Sale Intangibles -424,600 -287,500 -187,800 -94,800 -441,800
Net Loans -2,316,700 -1,339,600 -2,350,300 -6,432,900 1,087,900
Other Investing Activity -974,100 -1,187,500 -1,020,300 -1,489,700 -895,700
Investing Cash Flow $-29,923,000 $-13,114,500 $-14,291,300 $-21,500,300 $-3,405,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -3,441,000 496,900 456,300 2,584,100 -2,904,900
Debt Issued 993,200 993,200 993,200 N/A 498,000
Debt Repayment -508,600 N/A N/A N/A N/A
Common Stock Issued 19,500 10,700 10,600 8,800 44,000
Common Stock Repurchased -299,800 -298,500 -297,000 -296,800 -1,100,200
Dividend Paid -630,500 -468,500 -318,000 -152,900 -576,100
Other Financing Activity -398,800 -399,300 -399,700 -391,700 391,500
Financing Cash Flow $27,871,900 $13,032,300 $13,870,600 $25,708,000 $615,900
Exchange Rate Effect 84,600 -60,000 -74,700 -148,400 74,700
Beginning Cash Position 4,459,200 4,459,200 4,459,200 4,459,200 4,581,600
End Cash Position 4,389,500 4,737,500 4,462,200 5,833,200 4,459,200
Net Cash Flow $-69,700 $278,300 $3,000 $1,374,000 $-122,400
Free Cash Flow
Operating Cash Flow 1,896,800 420,500 498,400 -2,685,300 2,592,000
Capital Expenditure -135,800 -102,600 -76,600 -37,600 -158,000
Free Cash Flow 1,761,000 317,900 421,800 -2,722,900 2,434,000
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