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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Cash Flows From Operating Activities
Net Income 72,953 38,716 147,266 156,497 106,768
Depreciation Amortization 35,764 17,130 76,320 57,858 37,925
Income taxes - deferred 4,369 3,292 5,821 3,846 3,007
Accounts receivable -6,926 -12,463 20,219 8,377 -2,789
Accounts payable and accrued liabilities 10,246 -5,663 -13,279 -11,182 -4,930
Other Working Capital -92,098 -67,192 -224,920 -243,941 -190,707
Other Operating Activity 29,788 33,721 130,155 60,618 52,585
Operating Cash Flow $54,096 $7,541 $141,582 $32,073 $1,859
Cash Flows From Investing Activities
PPE Investments -19,818 -10,279 -68,615 -50,384 -36,849
Net Acquisitions N/A N/A -18,963 -18,963 -18,963
Purchase Of Investment -13,955 -3,930 -16,242 -14,973 -6,973
Sale Of Investment 5,290 4,076 15,094 11,171 7,550
Investing Cash Flow $-28,483 $-10,133 $-88,726 $-73,149 $-55,235
Cash Flows From Financing Activities
Debt Issued 460,000 N/A 155,000 130,000 130,000
Debt Repayment -408,427 -7,976 -116,871 -78,909 -25,956
Common Stock Issued 24,598 3,516 13,861 7,874 5,928
Common Stock Repurchased -20,010 -10,006 -80,420 -70,415 -60,410
Dividend Paid -38,685 -19,293 -76,272 -57,336 -38,329
Other Financing Activity -5,077 0 0 0 0
Financing Cash Flow $12,399 $-33,759 $-104,702 $-68,786 $11,233
Exchange Rate Effect -13,682 -1,026 -11,244 -10,409 -5,781
Beginning Cash Position 339,593 339,593 402,683 402,683 402,683
End Cash Position 363,923 302,216 339,593 282,412 354,759
Net Cash Flow $24,330 $-37,377 $-63,090 $-120,271 $-47,924
Free Cash Flow
Operating Cash Flow 54,096 7,541 141,582 32,073 1,859
Capital Expenditure -19,818 -10,279 -68,615 -50,384 -36,849
Free Cash Flow 34,278 -2,738 72,967 -18,311 -34,990
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