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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Cash Flows From Operating Activities
Net Income 66,634 139,189 77,830 26,510 39,140
Depreciation Amortization 14,638 61,563 46,244 30,811 15,371
Income taxes - deferred 1,515 -3,566 N/A 4,383 5,334
Accounts receivable 5,948 -11,893 -12,710 4,224 12,808
Accounts payable and accrued liabilities 12,390 -16,755 58,547 -14,804 11,282
Other Working Capital 22,317 60,415 144,217 17,989 23,067
Other Operating Activity -11,844 50,708 -26,846 17,888 -22,061
Operating Cash Flow $111,598 $279,661 $287,282 $87,001 $84,941
Cash Flows From Investing Activities
PPE Investments -11,534 -37,045 -28,021 -21,670 -10,326
Purchase Sale Intangibles N/A -1,973 -945 -945 N/A
Other Investing Activity 0 -1,973 -945 -945 0
Investing Cash Flow $-11,534 $-39,018 $-28,966 $-22,615 $-10,326
Cash Flows From Financing Activities
Change In Short Term Borrowing 74,087 -11,639 -220,968 -26,364 201,170
Common Stock Issued 2,460 9,602 4,650 4,100 3,283
Common Stock Repurchased -178,613 -235,644 -41,923 -41,774 -41,445
Other Financing Activity -3 -312 -303 -290 -3
Financing Cash Flow $-102,069 $-237,993 $-258,544 $-64,328 $163,005
Beginning Cash Position 4,243 1,593 1,593 1,593 1,593
End Cash Position 2,238 4,243 1,365 1,651 239,213
Net Cash Flow $-2,005 $2,650 $-228 $58 $237,620
Free Cash Flow
Operating Cash Flow 111,598 279,661 287,282 87,001 84,941
Capital Expenditure -11,546 -37,100 -28,074 -21,695 -10,351
Free Cash Flow 100,052 242,561 259,208 65,306 74,590
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