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Molson Coors Brewing Company (TAP)

Molson Coors Brewing Company (TAP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 850,900 419,300 73,200 -186,500 403,300
Depreciation Amortization 513,000 342,800 173,000 1,537,500 521,800
Accounts receivable N/A N/A N/A -108,500 N/A
Accounts payable and accrued liabilities N/A N/A N/A -16,100 N/A
Other Working Capital 88,000 -44,900 -297,600 -183,200 -64,700
Other Operating Activity 152,600 177,200 54,800 458,800 257,100
Operating Cash Flow $1,604,500 $894,400 $3,400 $1,502,000 $1,117,500
Cash Flows From Investing Activities
PPE Investments -486,800 -329,600 -176,800 -629,200 -508,600
Net Acquisitions -63,900 N/A N/A N/A N/A
Other Investing Activity -117,800 -11,000 -600 4,100 3,700
Investing Cash Flow $-668,500 $-340,600 $-177,400 $-625,100 $-504,900
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A 3,000 -3,700 121,100
Debt Issued 7,000 -6,100 N/A 7,000 7,000
Debt Repayment -402,900 7,000 N/A -509,100 -507,300
Common Stock Issued N/A N/A N/A N/A 2,500
Common Stock Repurchased -60,900 -26,700 -14,600 -51,500 -38,800
Dividend Paid -266,700 -178,200 -89,500 -329,300 -247,100
Other Financing Activity -5,100 2,100 -1,400 -2,900 -10,200
Financing Cash Flow $-728,600 $-201,900 $-102,500 $-889,500 $-672,800
Exchange Rate Effect -5,700 9,000 4,700 -24,800 -52,000
Beginning Cash Position 600,000 600,000 600,000 637,400 637,400
End Cash Position 801,700 960,900 328,200 600,000 525,200
Net Cash Flow $201,700 $360,900 $-271,800 $-37,400 $-112,200
Free Cash Flow
Operating Cash Flow 1,604,500 894,400 3,400 1,502,000 1,117,500
Capital Expenditure -494,100 -335,100 -181,400 -661,400 -530,700
Free Cash Flow 1,110,400 559,300 -178,000 840,600 586,800
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