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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)
  01-2002 10-2001 07-2001 04-2001 01-2001
Cash Flows From Operating Activities
Net Income 10,680 20,145 7,538 564 30,100
Depreciation Amortization 25,734 18,742 11,794 5,902 20,050
Income taxes - deferred 4,756 11,201 4,160 -1,735 9,885
Accounts receivable 17,888 -46,887 -2,724 -38,586 -33,018
Other Working Capital 27,854 -69,674 -49,801 -50,504 -23,780
Other Operating Activity -23,259 46,293 2,328 38,388 32,143
Operating Cash Flow $63,653 $-20,180 $-26,705 $-45,971 $35,380
Cash Flows From Investing Activities
PPE Investments -33,406 -20,951 -14,455 -6,006 -31,890
Net Acquisitions -5,600 -5,000 -5,000 -5,000 N/A
Other Investing Activity 0 -600 -600 -600 -74,870
Investing Cash Flow $-39,006 $-26,551 $-20,055 $-11,606 $-106,760
Cash Flows From Financing Activities
Change In Short Term Borrowing 58,300 58,300 58,300 58,300 50,290
Common Stock Issued 2,845 2,838 2,794 1,450 1,196
Common Stock Repurchased N/A N/A N/A N/A -326
Dividend Paid -4,136 -4,137 -3,102 -2,060 -4,090
Other Financing Activity -58,300 -29,900 -29,900 -18,600 -50,290
Financing Cash Flow $-1,291 $27,101 $28,092 $39,090 $-3,220
Beginning Cash Position 20,223 20,223 20,223 20,223 94,820
End Cash Position 43,579 593 1,555 1,736 20,220
Net Cash Flow $23,356 $-19,630 $-18,668 $-18,487 $-74,590
Free Cash Flow
Operating Cash Flow 63,653 -20,180 -26,705 -45,971 35,380
Capital Expenditure -33,406 -20,951 -14,455 -6,006 -31,898
Free Cash Flow 30,247 -41,131 -41,160 -51,977 3,482
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