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1st Source Corp (SRCE)

1st Source Corp (SRCE)
[[ 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)
  06-2002 03-2002 12-2001 09-2001 06-2001
Cash Flows From Operating Activities
Net Income 6,975 4,208 38,498 29,264 23,090
Depreciation Amortization 19,715 9,977 32,408 22,696 14,653
Income taxes - deferred 8,937 1,514 418 -738 61
Other Working Capital 77,923 -4,407 -143,976 -12,418 -9,054
Loans 84,100 -1,834 -130,293 -6,012 -4,405
Other Operating Activity -64,185 11,367 157,443 26,276 10,194
Operating Cash Flow $133,465 $20,825 $-45,502 $59,068 $34,539
Cash Flows From Investing Activities
Change In Deposits -6,373 16,417 -15,987 30 -669
PPE Investments -8,923 -5,616 -61,447 -34,994 -22,491
Net Acquisitions N/A N/A -27,821 -6,208 N/A
Purchase Of Investment -119,725 -83,996 -408,611 -286,491 -177,977
Sale Of Investment 128,299 77,232 345,544 254,914 181,131
Net Loans -36,956 -5,927 -117,308 -232,160 -204,739
Other Investing Activity 0 -789 0 6,148 3,407
Investing Cash Flow $-43,678 $-2,679 $-285,630 $-298,761 $-221,338
Cash Flows From Financing Activities
Change In Short Term Borrowing -30,252 84,993 -68,917 4,540 -15,732
Debt Issued 37 16 201 217 217
Debt Repayment -158 -72 -321 -205 -88
Common Stock Repurchased -2,158 -1,820 -1,308 -1,125 -951
Dividend Paid -3,763 -1,877 -7,297 -5,436 -3,566
Financing Cash Flow $-127,765 $-82,578 $342,440 $230,634 $199,157
Beginning Cash Position 129,431 129,431 118,123 118,123 118,123
End Cash Position 91,453 64,999 129,431 109,064 130,481
Net Cash Flow $-37,978 $-64,432 $11,308 $-9,059 $12,358
Free Cash Flow
Operating Cash Flow 133,465 20,825 -45,502 59,068 34,539
Capital Expenditure -8,923 -5,616 -61,447 -34,994 -22,491
Free Cash Flow 124,542 15,209 -106,949 24,074 12,048
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