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United Parks & Resorts Inc (PRKS)

United Parks & Resorts Inc (PRKS)
[[ 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)
  03-2020 12-2019 09-2019 06-2019 03-2019
Cash Flows From Operating Activities
Net Income -56,519 89,476 113,659 15,631 -37,020
Depreciation Amortization 38,835 164,003 122,947 81,276 40,349
Income taxes - deferred -20,805 37,998 39,705 5,463 -16,606
Accounts receivable 7,005 10,865 5,817 -7,033 -2,329
Accounts payable and accrued liabilities 13,720 2,733 3,775 15,167 1,715
Other Working Capital 1,917 41,217 25,158 57,184 47,722
Other Operating Activity -24,920 2,124 2,622 -302 3,857
Operating Cash Flow $-40,767 $348,416 $313,683 $167,386 $37,688
Cash Flows From Investing Activities
PPE Investments -49,249 -195,217 -152,880 -112,738 -47,937
Other Investing Activity 0 24 24 -52 50
Investing Cash Flow $-49,249 $-195,193 $-152,856 $-112,790 $-47,887
Cash Flows From Financing Activities
Change In Short Term Borrowing 272,500 294,000 269,000 219,000 55,000
Debt Repayment -3,876 -15,506 -11,629 -7,753 -3,877
Common Stock Issued 203 3,795 3,578 2,335 715
Common Stock Repurchased -12,406 -150,000 -150,000 -150,000 N/A
Other Financing Activity -13,602 -279,594 -254,193 -108,366 -23,832
Financing Cash Flow $242,819 $-147,305 $-143,244 $-44,784 $28,006
Beginning Cash Position 40,925 35,007 35,007 35,007 35,007
End Cash Position 193,728 40,925 52,590 44,819 52,814
Net Cash Flow $152,803 $5,918 $17,583 $9,812 $17,807
Free Cash Flow
Operating Cash Flow -40,767 348,416 313,683 167,386 37,688
Capital Expenditure -49,249 -195,217 -152,880 -112,738 -47,937
Free Cash Flow -90,016 153,199 160,803 54,648 -10,249
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