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NU Skin Enterprises (NUS)

NU Skin Enterprises (NUS)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 1,313 38,268 11,376 104,778 47,563
Depreciation Amortization 52,339 34,147 16,983 72,506 53,935
Income taxes - deferred -9,969 1,151 -72 -51,626 2,483
Accounts receivable -27,829 -22,368 -15,336 -11,449 -15,523
Accounts payable and accrued liabilities -4,667 -4,195 -4,495 9,263 -1,224
Other Working Capital -101,143 -99,439 -64,080 -135,961 -119,437
Other Operating Activity 154,428 65,881 33,547 120,551 114,740
Operating Cash Flow $64,472 $13,445 $-22,077 $108,062 $82,537
Cash Flows From Investing Activities
PPE Investments -38,105 -26,199 -11,487 -59,056 -45,274
Net Acquisitions -77,275 -77,275 N/A N/A N/A
Purchase Of Investment -16,883 -16,883 -8,195 -13,955 -13,955
Sale Of Investment 13,160 13,160 4,986 5,932 5,535
Investing Cash Flow $-119,103 $-107,197 $-14,696 $-67,079 $-53,694
Cash Flows From Financing Activities
Debt Issued 110,000 110,000 20,000 460,000 460,000
Debt Repayment -12,382 -6,546 -3,412 -434,419 -411,401
Common Stock Issued 4,741 4,782 4,184 27,052 25,794
Common Stock Repurchased -13,011 N/A N/A -70,045 -60,038
Dividend Paid -58,353 -38,867 -19,392 -77,015 -57,988
Other Financing Activity 0 0 0 -5,077 -5,077
Financing Cash Flow $30,995 $69,369 $1,380 $-99,504 $-48,710
Exchange Rate Effect -7,775 -4,788 609 -16,347 -25,590
Beginning Cash Position 264,725 264,725 264,725 339,593 339,593
End Cash Position 233,314 235,554 229,941 264,725 294,136
Net Cash Flow $-31,411 $-29,171 $-34,784 $-74,868 $-45,457
Free Cash Flow
Operating Cash Flow 64,472 13,445 -22,077 108,062 82,537
Capital Expenditure -38,105 -26,199 -11,487 -59,056 -45,274
Free Cash Flow 26,367 -12,754 -33,564 49,006 37,263
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