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Sleep Number Corp (SNBR)

Sleep Number Corp (SNBR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Cash Flows From Operating Activities
Net Income 43,767 31,555 27,102 37,466 -12,066
Depreciation Amortization 15,747 13,643 11,275 10,473 10,082
Income taxes - deferred -1,353 -4,032 5,599 -17,609 N/A
Accounts receivable -397 -1,042 -3,553 -647 70
Accounts payable and accrued liabilities 5,388 9,765 -6 1,292 -2,055
Other Working Capital 28,372 10,900 643 5,266 711
Other Operating Activity -4,026 -8,307 8,143 -97 3,672
Operating Cash Flow $87,498 $52,482 $49,203 $36,144 $414
Cash Flows From Investing Activities
Change In Deposits -2,547 -26,284 -36,745 -13,648 3,950
PPE Investments -25,840 -21,399 -18,364 -7,802 -4,859
Investing Cash Flow $-28,387 $-47,683 $-55,109 $-21,450 $-909
Cash Flows From Financing Activities
Change In Short Term Borrowing 784 10,220 N/A N/A N/A
Debt Issued N/A N/A N/A N/A 15,040
Debt Repayment N/A N/A -11 -5,022 -38
Common Stock Issued 8,413 6,395 5,300 1,129 370
Common Stock Repurchased -49,727 -20,853 -1,834 N/A N/A
Financing Cash Flow $-40,530 $-4,238 $3,455 $-3,893 $15,372
Beginning Cash Position 25,286 24,725 27,176 16,375 1,498
End Cash Position 43,867 25,286 24,725 27,176 16,375
Net Cash Flow $18,581 $561 $-2,451 $10,801 $14,877
Free Cash Flow
Operating Cash Flow 87,498 52,482 49,203 36,144 414
Capital Expenditure -25,840 -21,399 -18,364 -7,802 -4,859
Free Cash Flow 61,658 31,083 30,839 28,342 -4,445
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