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Somnigroup International Inc (SGI)

Somnigroup International Inc (SGI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Cash Flows From Operating Activities
Net Income 130,900 625,000 448,500 271,100 130,700
Depreciation Amortization 45,200 177,400 130,700 84,900 42,200
Income taxes - deferred -1,000 11,100 2,000 8,000 7,100
Accounts receivable N/A -40,400 N/A N/A N/A
Accounts payable and accrued liabilities N/A 50,500 N/A N/A N/A
Other Working Capital -85,200 -90,600 11,600 -49,600 -93,800
Other Operating Activity -4,300 -9,900 4,700 -1,400 100
Operating Cash Flow $85,600 $723,100 $597,500 $313,000 $86,300
Cash Flows From Investing Activities
PPE Investments -60,300 -123,300 -82,100 -52,600 -23,500
Net Acquisitions N/A -432,800 -426,000 -5,600 -1,000
Other Investing Activity 1,000 1,300 100 300 100
Investing Cash Flow $-59,300 $-554,800 $-508,000 $-57,900 $-24,400
Cash Flows From Financing Activities
Debt Issued 528,100 3,664,200 3,664,200 1,936,100 1,653,400
Debt Repayment -219,500 -2,698,300 -2,685,300 -1,788,400 -1,151,000
Common Stock Issued 100 14,900 14,400 8,500 6,600
Common Stock Repurchased -494,800 -816,300 -565,800 -374,400 -313,100
Dividend Paid -18,700 -63,100 -45,800 -28,100 -14,300
Other Financing Activity 0 -24,900 -25,300 -14,200 -12,700
Financing Cash Flow $-204,800 $76,500 $356,400 $-260,500 $168,900
Exchange Rate Effect -5,900 -8,200 -6,800 -800 -4,900
Beginning Cash Position 300,700 65,000 65,000 65,000 65,000
End Cash Position 116,300 300,700 503,300 58,100 290,500
Net Cash Flow $-184,400 $235,700 $438,300 $-6,900 $225,500
Free Cash Flow
Operating Cash Flow 85,600 723,100 597,500 313,000 86,300
Capital Expenditure -60,300 -123,300 -82,100 -52,600 -23,500
Free Cash Flow 25,300 599,800 515,400 260,400 62,800
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