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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Cash Flows From Operating Activities
Net Income 118,683 80,946 150,566 199,251 141,638
Depreciation Amortization 462,052 236,603 674,104 436,365 240,582
Income taxes - deferred -177,030 -88,630 -149,560 -178,700 -46,802
Accounts receivable -60,285 31,304 168,604 141,269 -26,597
Accounts payable and accrued liabilities -48,156 -124,214 -127,092 -137,674 8,964
Other Working Capital -140,824 -219,038 -207,441 -28,029 -92,467
Other Operating Activity 243,334 130,150 270,024 231,422 101,811
Operating Cash Flow $397,774 $47,121 $779,205 $663,904 $327,129
Cash Flows From Investing Activities
PPE Investments -82,779 -37,539 -123,832 -99,772 -68,539
Net Acquisitions -9,272 -9,272 -5,657,963 -5,655,606 N/A
Sale Of Investment N/A N/A 131,248 131,248 N/A
Other Investing Activity -4,817 -3,588 -873 -873 -873
Investing Cash Flow $-96,868 $-50,399 $-5,651,420 $-5,625,003 $-69,412
Cash Flows From Financing Activities
Debt Issued N/A N/A 4,927,450 4,927,450 1,000,000
Debt Repayment -372,926 -186,463 -202,926 -16,463 -5,000
Common Stock Issued 29,257 11,453 39,331 25,172 15,773
Common Stock Repurchased -53,085 -53,085 -21,919 N/A N/A
Dividend Paid -133,379 -66,965 -259,549 -194,481 -129,562
Other Financing Activity -2,792 -1,961 -79,334 -79,402 -11,650
Financing Cash Flow $-532,925 $-297,021 $4,403,053 $4,662,276 $869,561
Exchange Rate Effect 3,539 -11,503 7,203 2,632 -271
Beginning Cash Position 1,233,952 1,233,952 1,695,911 1,695,911 1,695,911
End Cash Position 1,005,472 922,150 1,233,952 1,399,720 2,822,918
Net Cash Flow $-228,480 $-311,802 $-461,959 $-296,191 $1,127,007
Free Cash Flow
Operating Cash Flow 397,774 47,121 779,205 663,904 327,129
Capital Expenditure -82,779 -37,539 -123,832 -99,772 -68,539
Free Cash Flow 314,995 9,582 655,373 564,132 258,590
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