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Precigen Inc (PGEN)

Precigen Inc (PGEN)
[[ 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)
  12-2015 09-2015 06-2015 03-2015 12-2014
Cash Flows From Operating Activities
Net Income -87,994 -54,719 -15,690 25,804 -85,616
Depreciation Amortization -48,491 -51,892 -87,291 -111,781 22,241
Income taxes - deferred 1,117 374 952 795 N/A
Accounts receivable -17,894 -16,805 -127,113 2,043 -1,771
Accounts payable and accrued liabilities -3,327 -3,627 57,245 516 129
Other Working Capital 58,828 34,040 -11,590 -882 12,435
Other Operating Activity 133,430 115,966 153,929 70,464 32,724
Operating Cash Flow $35,669 $23,337 $-29,558 $-13,041 $-19,858
Cash Flows From Investing Activities
Change In Deposits -600 N/A N/A N/A -61,978
PPE Investments -12,123 -9,421 -6,507 -2,517 -6,195
Net Acquisitions -123,928 -114,480 -39,501 -29,559 -67,577
Purchase Of Investment -212,094 -203,351 -18,234 -16,391 -22,371
Sale Of Investment 88,000 70,000 48,000 24,000 132,092
Other Investing Activity 1,500 -66 -1,566 -1,566 0
Investing Cash Flow $-259,245 $-257,318 $-17,808 $-26,033 $-26,029
Cash Flows From Financing Activities
Change In Short Term Borrowing 15,232 13,719 11,680 5,559 4,676
Debt Issued 81 81 44 44 268
Debt Repayment -1,564 -1,032 -678 -341 -679
Common Stock Issued 342,696 340,442 120,423 112,608 26,489
Other Financing Activity -24,762 -21,769 -13,080 -7,211 -6,750
Financing Cash Flow $331,683 $331,441 $118,389 $110,659 $24,004
Exchange Rate Effect 209 507 410 -36 -160
Beginning Cash Position 27,466 27,466 27,466 27,466 49,509
End Cash Position 135,782 125,433 98,899 99,015 27,466
Net Cash Flow $108,316 $97,967 $71,433 $71,549 $-22,043
Free Cash Flow
Operating Cash Flow 35,669 23,337 -29,558 -13,041 -19,858
Capital Expenditure -12,749 -9,841 -6,740 -2,711 -6,371
Free Cash Flow 22,920 13,496 -36,298 -15,752 -26,229
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