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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Net Income 37,973 103,406 234,368 207,945 181,945
Depreciation Amortization 266,584 136,145 556,231 375,871 226,480
Income taxes - deferred 80,397 -1,180 51,388 36,711 34,168
Accounts receivable 32,727 74,842 84,499 86,188 2,598
Accounts payable and accrued liabilities -36,538 -51,429 30,613 -42,263 -33,235
Other Working Capital 109,325 -12,060 58,347 16,527 -113,529
Other Operating Activity 25,891 -15,820 -60,910 -6,693 46,258
Operating Cash Flow $516,359 $233,904 $954,536 $674,286 $344,685
Cash Flows From Investing Activities
PPE Investments -22,956 -15,305 -72,709 -55,005 -38,212
Net Acquisitions 73 N/A -1,382,581 -1,309,246 -1,220,788
Purchase Sale Intangibles N/A N/A N/A -73,335 N/A
Other Investing Activity -1,370 -2,237 -14,127 -84,679 -5,541
Investing Cash Flow $-24,253 $-17,542 $-1,469,417 $-1,448,930 $-1,264,541
Cash Flows From Financing Activities
Debt Issued N/A N/A 3,150,000 3,150,000 750,000
Debt Repayment -605,000 -2,500 -1,713,631 -1,711,131 -5,000
Common Stock Issued 29,177 15,839 66,600 53,107 23,117
Common Stock Repurchased -41,870 -41,870 -12,424 -12,424 -12,424
Dividend Paid -101,769 -47,269 -188,712 -141,377 -94,098
Other Financing Activity 0 0 -33,054 -29,418 -979
Financing Cash Flow $-719,462 $-75,800 $1,268,779 $1,308,757 $660,616
Exchange Rate Effect 33,771 10,792 -178 -20,060 -4,071
Beginning Cash Position 1,697,263 1,697,263 943,543 943,543 943,543
End Cash Position 1,503,678 1,848,617 1,697,263 1,457,596 680,232
Net Cash Flow $-193,585 $151,354 $753,720 $514,053 $-263,311
Free Cash Flow
Operating Cash Flow 516,359 233,904 954,536 674,286 344,685
Capital Expenditure -22,956 -15,305 -72,709 -55,005 -38,212
Free Cash Flow 493,403 218,599 881,827 619,281 306,473
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