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Office Depot (ODP)

Office Depot (ODP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Cash Flows From Operating Activities
Net Income 41,000 181,000 233,000 140,000 116,000
Depreciation Amortization 49,000 162,000 117,000 79,000 40,000
Income taxes - deferred 19,000 137,000 36,000 42,000 35,000
Accounts receivable N/A 15,000 N/A N/A N/A
Other Working Capital 88,000 -75,000 -16,000 -154,000 -90,000
Other Operating Activity 10,000 47,000 38,000 8,000 -13,000
Operating Cash Flow $207,000 $467,000 $408,000 $115,000 $88,000
Cash Flows From Investing Activities
PPE Investments -37,000 -153,000 -106,000 -22,000 -22,000
Net Acquisitions -30,000 -872,000 -24,000 N/A N/A
Other Investing Activity 1,000 -5,000 4,000 0 0
Investing Cash Flow $-66,000 $-1,030,000 $-126,000 $-22,000 $-22,000
Cash Flows From Financing Activities
Debt Issued -25,000 728,000 N/A N/A N/A
Debt Repayment N/A -123,000 -109,000 -15,000 -6,000
Common Stock Repurchased -3,000 -56,000 -34,000 -17,000 -10,000
Dividend Paid -14,000 -53,000 -39,000 -26,000 -13,000
Other Financing Activity 1,000 -23,000 -17,000 -14,000 -9,000
Financing Cash Flow $-41,000 $473,000 $-199,000 $-72,000 $-38,000
Exchange Rate Effect -2,000 7,000 8,000 5,000 2,000
Beginning Cash Position 639,000 807,000 807,000 807,000 807,000
End Cash Position 777,000 639,000 824,000 820,000 802,000
Net Cash Flow $138,000 $-168,000 $17,000 $13,000 $-5,000
Free Cash Flow
Operating Cash Flow 207,000 467,000 408,000 115,000 88,000
Capital Expenditure -37,000 -183,000 -134,000 -55,000 -30,000
Free Cash Flow 170,000 284,000 274,000 60,000 58,000
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