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Ryan Specialty Hldgs Inc (RYAN)

Ryan Specialty Hldgs Inc (RYAN)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 09-2003 06-2003 03-2003 12-2002
Cash Flows From Operating Activities
Net Income 49,823 37,424 26,427 12,098 50,385
Depreciation Amortization 33,989 25,538 16,858 8,364 31,644
Income taxes - deferred 2,975 213 150 69 8,328
Accounts receivable 717 94 -631 16 -204
Accounts payable and accrued liabilities -2,090 -413 -1,959 3,049 -2,532
Other Working Capital 6,007 11,078 13,768 7,750 -9,682
Other Operating Activity 2,591 840 2,479 -3,559 4,492
Operating Cash Flow $94,012 $74,774 $57,092 $27,787 $82,431
Cash Flows From Investing Activities
PPE Investments -67,113 -50,969 -32,560 -15,978 -68,658
Investing Cash Flow $-67,113 $-50,969 $-32,560 $-15,978 $-68,658
Cash Flows From Financing Activities
Change In Short Term Borrowing -106,000 -100,000 N/A 10,000 24,000
Debt Issued 100,000 100,000 N/A N/A N/A
Common Stock Issued 3,688 1,684 832 502 3,508
Common Stock Repurchased -18,464 -7,841 -7,841 -7,084 -51,950
Other Financing Activity -160 -158 0 0 0
Financing Cash Flow $-20,936 $-6,315 $-7,009 $3,418 $-24,442
Beginning Cash Position 2,654 2,654 2,654 2,654 13,323
End Cash Position 8,617 20,144 20,177 17,881 2,654
Net Cash Flow $5,963 $17,490 $17,523 $15,227 $-10,669
Free Cash Flow
Operating Cash Flow 94,012 74,774 57,092 27,787 82,431
Capital Expenditure -76,353 -56,814 -36,334 -18,471 -74,125
Free Cash Flow 17,659 17,960 20,758 9,316 8,306
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