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Service Properties Trust (SVC)

Service Properties Trust (SVC)
[[ 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)
  03-2006 01-2006 12-2005 10-2005 09-2005
Cash Flows From Operating Activities
Net Income 35,233 26,128 129,903 20,344 81,702
Depreciation Amortization 35,562 9,708 134,686 5,988 99,209
Income taxes - deferred N/A 10,190 N/A 1,378 N/A
Accounts receivable N/A -11,529 N/A -8,576 N/A
Accounts payable and accrued liabilities N/A 17,559 N/A 3,918 N/A
Other Working Capital -8,096 -595 5,707 -50,859 5,890
Other Operating Activity -11,452 -81,470 -27,990 -13,608 -18,668
Operating Cash Flow $51,247 $-30,009 $242,306 $-41,415 $168,133
Cash Flows From Investing Activities
Change In Deposits N/A -1,320 N/A -8,310 N/A
PPE Investments -237,756 -17,057 -439,877 -8,813 -425,962
Net Acquisitions N/A 257,234 N/A -18,274 N/A
Other Investing Activity -11,388 0 -45,390 0 -11,956
Investing Cash Flow $-249,144 $238,857 $-485,267 $-35,397 $-437,918
Cash Flows From Financing Activities
Change In Short Term Borrowing 306,000 N/A 319,000 -19 268,000
Debt Issued N/A N/A N/A N/A 299,442
Common Stock Issued N/A 6,337 199,233 5,949 199,233
Dividend Paid -54,416 -9,927 -208,701 -7,407 -154,285
Other Financing Activity -59,000 -76 -63,897 -76 -339,335
Financing Cash Flow $192,584 $-3,666 $245,635 $-1,553 $273,055
Exchange Rate Effect N/A -526 N/A -57 N/A
Beginning Cash Position 18,568 128,515 15,894 128,515 15,894
End Cash Position 13,255 333,171 18,568 50,093 19,164
Net Cash Flow $-5,313 $204,656 $2,674 $-78,422 $3,270
Free Cash Flow
Operating Cash Flow 51,247 -30,009 242,306 -41,415 168,133
Capital Expenditure -237,756 -17,370 -443,104 -8,960 -429,189
Free Cash Flow -186,509 -47,379 -200,798 -50,375 -261,056
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