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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Cash Flows From Operating Activities
Net Income 173,553 133,441 89,351 43,002 121,887
Depreciation Amortization 76,650 57,964 38,659 19,607 83,003
Income taxes - deferred 1,965 1,945 5,854 1,668 -14,929
Accounts receivable 2,746 -3,981 -8,220 -4,145 -10,453
Accounts payable and accrued liabilities -7,184 -6,609 1,606 5,157 -9,164
Other Working Capital -132,435 -112,610 -91,881 -89,337 -71,884
Other Operating Activity 62,636 57,878 39,108 15,862 104,278
Operating Cash Flow $177,931 $128,028 $74,477 $-8,186 $202,738
Cash Flows From Investing Activities
PPE Investments -66,067 -52,784 -29,214 -13,765 -70,371
Net Acquisitions -8,073 -8,073 -8,073 -7,500 -38,506
Purchase Of Investment -8,432 -8,432 -4,774 -4,321 -11,420
Sale Of Investment 11,160 11,160 7,615 7,444 11,536
Investing Cash Flow $-71,412 $-58,129 $-34,446 $-18,142 $-108,761
Cash Flows From Financing Activities
Debt Issued 145,000 145,000 130,000 105,000 582,398
Debt Repayment -214,455 -209,455 -152,455 -134,455 -552,500
Common Stock Issued -2,325 -2,326 -2,308 -2,156 10,777
Common Stock Repurchased -825 -825 -825 -825 -69,565
Dividend Paid -82,189 -61,636 -41,084 -20,531 -80,581
Other Financing Activity 0 0 0 0 -7,243
Financing Cash Flow $-154,794 $-129,242 $-66,672 $-52,967 $-116,714
Exchange Rate Effect -3,006 -7,534 362 2,672 -16,751
Beginning Cash Position 386,911 386,911 386,911 386,911 426,399
End Cash Position 335,630 320,034 360,632 310,288 386,911
Net Cash Flow $-51,281 $-66,877 $-26,279 $-76,623 $-39,488
Free Cash Flow
Operating Cash Flow 177,931 128,028 74,477 -8,186 202,738
Capital Expenditure -66,067 -52,784 -29,214 -13,765 -70,371
Free Cash Flow 111,864 75,244 45,263 -21,951 132,367
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