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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Cash Flows From Operating Activities
Net Income 69,530 27,489 143,086 104,901 48,029
Depreciation Amortization 35,080 17,625 72,397 53,402 34,684
Income taxes - deferred 5,390 4,522 -17,652 -5,718 2,463
Accounts receivable -2,812 3,269 3,357 671 4,595
Accounts payable and accrued liabilities -4,357 -125 13,443 10,927 14,353
Other Working Capital -32,938 -32,925 28,324 -18,422 -1,811
Other Operating Activity 14,136 1,472 32,308 39,669 33,512
Operating Cash Flow $84,029 $21,327 $275,263 $185,430 $135,825
Cash Flows From Investing Activities
PPE Investments -27,751 -15,928 -50,221 -35,019 -24,714
Net Acquisitions -25,095 N/A -8,692 -4,400 -4,400
Purchase Of Investment -4,716 -17,316 -17,080 -17,024 -9,869
Sale Of Investment 7,741 4,188 18,132 14,591 10,881
Investing Cash Flow $-49,821 $-29,056 $-57,861 $-41,852 $-28,102
Cash Flows From Financing Activities
Debt Issued 67,000 25,000 233,721 233,721 233,721
Debt Repayment -64,495 -17,830 -56,151 -50,452 -18,978
Common Stock Issued 7,795 164 14,307 6,295 2,777
Common Stock Repurchased -22,135 -6,816 -247,208 -41,693 -24,296
Dividend Paid -38,042 -18,987 -78,438 -59,585 -39,698
Other Financing Activity 0 0 -945 -2,410 -3,076
Financing Cash Flow $-49,877 $-18,469 $-134,714 $85,876 $150,450
Exchange Rate Effect 3,525 4,530 -14,796 -1,814 -2,679
Beginning Cash Position 357,246 357,246 289,354 289,354 289,354
End Cash Position 345,102 335,578 357,246 516,994 544,848
Net Cash Flow $-12,144 $-21,668 $67,892 $227,640 $255,494
Free Cash Flow
Operating Cash Flow 84,029 21,327 275,263 185,430 135,825
Capital Expenditure -27,751 -15,928 -50,221 -35,019 -24,714
Free Cash Flow 56,278 5,399 225,042 150,411 111,111
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