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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Cash Flows From Operating Activities
Net Income 139,646 86,500 35,539 129,437 111,202
Depreciation Amortization 62,833 40,142 18,907 71,564 52,525
Income taxes - deferred -658 3,023 10,062 39,213 6,711
Accounts receivable -14,345 -6,775 -8,589 -103 -5,115
Accounts payable and accrued liabilities -3,821 1,040 2,179 6,834 -906
Other Working Capital -116,362 -94,726 -67,266 47,089 -26,089
Other Operating Activity 46,557 22,729 8,055 8,521 17,478
Operating Cash Flow $113,850 $51,933 $-1,113 $302,555 $155,806
Cash Flows From Investing Activities
PPE Investments -42,293 -28,429 -12,652 -60,156 -38,965
Net Acquisitions -33,061 -33,061 -33,061 -31,745 N/A
Purchase Of Investment -11,420 -4,722 -4,539 -11,332 -39,989
Sale Of Investment 11,536 7,964 7,781 11,269 11,269
Investing Cash Flow $-75,238 $-58,248 $-42,471 $-91,964 $-67,685
Cash Flows From Financing Activities
Debt Issued 582,398 582,398 75,943 67,000 67,000
Debt Repayment -534,341 -514,177 -9,094 -103,226 -72,260
Common Stock Issued 8,993 5,951 299 24,443 16,377
Common Stock Repurchased -48,222 -35,823 -17,386 -71,731 -47,835
Dividend Paid -60,395 -40,091 -19,801 -76,058 -57,065
Other Financing Activity -7,243 -7,243 0 0 0
Financing Cash Flow $-58,810 $-8,985 $29,961 $-159,572 $-93,783
Exchange Rate Effect -16,135 -9,068 8,708 18,134 12,185
Beginning Cash Position 426,399 426,399 426,399 357,246 357,246
End Cash Position 390,066 402,031 421,484 426,399 363,769
Net Cash Flow $-36,333 $-24,368 $-4,915 $69,153 $6,523
Free Cash Flow
Operating Cash Flow 113,850 51,933 -1,113 302,555 155,806
Capital Expenditure -42,293 -28,429 -12,652 -60,156 -38,965
Free Cash Flow 71,557 23,504 -13,765 242,399 116,841
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