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Open Text Corp (OTEX)

Open Text Corp (OTEX)
[[ 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: 06/30

(Values in U.S. thousands)
  12-2010 09-2010 06-2010 03-2010 12-2009
Cash Flows From Operating Activities
Net Income 58,780 21,670 87,550 36,040 22,930
Depreciation Amortization 60,030 29,430 115,220 84,940 56,220
Income taxes - deferred N/A N/A -24,219 N/A N/A
Accounts receivable N/A N/A 24,521 N/A N/A
Accounts payable and accrued liabilities N/A N/A -11,340 N/A N/A
Other Working Capital -31,720 -4,280 -2,680 -4,850 -43,920
Other Operating Activity 1,840 2,110 -8,862 -1,160 1,740
Operating Cash Flow $88,930 $48,930 $180,190 $114,970 $36,970
Cash Flows From Investing Activities
Change In Deposits N/A N/A 45,525 N/A N/A
PPE Investments -14,580 -6,940 -19,310 -15,260 -11,760
Net Acquisitions -60,030 -1,400 -123,180 -91,150 -99,390
Other Investing Activity -670 -670 -12,855 34,110 38,520
Investing Cash Flow $-75,280 $-9,010 $-109,820 $-72,300 $-72,630
Cash Flows From Financing Activities
Debt Repayment N/A N/A -3,485 N/A N/A
Common Stock Issued N/A N/A 9,971 N/A N/A
Common Stock Repurchased N/A N/A -14,000 N/A N/A
Other Financing Activity -9,170 2,800 124 6,210 4,080
Financing Cash Flow $-9,170 $2,800 $-7,390 $6,210 $4,080
Exchange Rate Effect 10,110 15,780 -12,600 -3,360 3,390
Beginning Cash Position 326,190 326,190 275,810 275,810 275,810
End Cash Position 340,780 384,690 326,190 321,320 247,630
Net Cash Flow $14,590 $58,500 $50,370 $45,500 $-28,180
Free Cash Flow
Operating Cash Flow 88,930 48,930 180,190 114,970 36,970
Capital Expenditure N/A N/A -19,314 N/A N/A
Free Cash Flow 88,930 48,930 160,876 114,970 36,970
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