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OR Royalties Inc (OR)

OR Royalties Inc (OR)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 14,019 28,866 15,411 65,601 48,176
Depreciation Amortization 32,978 20,101 10,167 40,318 29,198
Income taxes - deferred 5,652 7,981 5,514 20,528 17,823
Accounts receivable -3,799 -2,445 -44 -3,726 -2,556
Other Working Capital -4,032 -3,789 -2,419 -2,485 1,246
Other Operating Activity 56,770 18,341 4,967 -35,665 -46,825
Operating Cash Flow $101,589 $69,056 $33,597 $84,571 $47,062
Cash Flows From Investing Activities
Change In Deposits -4,824 -2,824 -1,215 N/A 2,268
PPE Investments N/A N/A N/A -102,410 N/A
Net Acquisitions -178,522 -158,252 N/A -183,987 -102,010
Purchase Of Investment -39,709 -39,629 -200 -9,594 -6,263
Sale Of Investment 3,747 5 N/A 2,277 -88,101
Other Investing Activity -32 -5 0 -14 -24,811
Investing Cash Flow $-219,340 $-200,706 $-1,415 $-293,728 $-218,916
Cash Flows From Financing Activities
Debt Issued 154,062 139,023 N/A 113,713 N/A
Debt Repayment -31,015 -10,014 -9,952 -317,772 -86,673
Common Stock Issued 7,914 7,856 6,579 3,375 810
Common Stock Repurchased N/A N/A N/A -17,026 -16,343
Dividend Paid -21,887 -14,166 -7,209 -29,175 -21,644
Other Financing Activity -3,771 -3,566 -494 415,523 414,072
Financing Cash Flow $105,303 $119,133 $-11,076 $168,637 $290,223
Exchange Rate Effect -2,305 -2,742 -12 21,174 23,259
Beginning Cash Position 67,485 67,350 66,933 88,995 88,648
End Cash Position 52,733 52,091 88,027 69,650 230,275
Net Cash Flow $-14,753 $-15,259 $21,094 $-19,345 $141,628
Free Cash Flow
Operating Cash Flow 101,589 69,056 33,597 84,571 47,062
Capital Expenditure N/A N/A N/A -102,410 N/A
Free Cash Flow 101,589 69,056 33,597 -17,839 47,062
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