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Phillips-Van Heusen Corp (PVH)

Phillips-Van Heusen Corp (PVH)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2012 10-2011 07-2011 04-2011 01-2011
Cash Flows From Operating Activities
Net Income 275,697 236,635 124,396 57,667 54,377
Depreciation Amortization 132,010 98,768 66,447 34,481 147,137
Income taxes - deferred 14,883 16,657 8,910 1,520 -13,430
Accounts receivable -40,840 -172,182 39,402 -54,135 -114,767
Other Working Capital -72,168 -248,137 -96,709 -129,143 -6,325
Other Operating Activity 181,139 241,599 -1,457 80,091 292,179
Operating Cash Flow $490,721 $173,340 $140,989 $-9,519 $359,171
Cash Flows From Investing Activities
Change In Deposits -48,700 -48,700 -14,850 -10,350 N/A
PPE Investments -169,841 -117,892 -73,899 -34,467 -100,995
Net Acquisitions -34,641 -25,000 N/A N/A -2,493,125
Other Investing Activity -50,679 -35,196 -25,305 -12,970 -184,145
Investing Cash Flow $-303,861 $-226,788 $-114,054 $-57,787 $-2,778,265
Cash Flows From Financing Activities
Change In Short Term Borrowing 8,172 7,952 8,138 67,409 4,868
Debt Issued N/A 0 0 N/A 2,408,347
Debt Repayment -450,725 -286,243 -247,459 -149,275 -250,000
Common Stock Issued 24,457 12,264 11,561 8,407 388,468
Common Stock Repurchased -5,270 -5,257 -5,187 -2,055 -2,481
Dividend Paid -10,874 -8,153 -5,434 -5,414 -10,015
Other Financing Activity -9,421 -13,734 -11,640 -70,698 -112,661
Financing Cash Flow $-443,661 $-293,171 $-250,021 $-151,626 $2,426,526
Exchange Rate Effect -8,720 7,882 12,059 15,172 10,404
Beginning Cash Position 498,718 498,718 498,718 498,718 480,882
End Cash Position 233,197 159,981 287,691 294,958 498,718
Net Cash Flow $-265,521 $-338,737 $-211,027 $-203,760 $17,836
Free Cash Flow
Operating Cash Flow 490,721 173,340 140,989 -9,519 359,171
Capital Expenditure -169,841 -117,892 -73,899 -34,467 -100,995
Free Cash Flow 320,880 55,448 67,090 -43,986 258,176
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