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Telephone and Data Systems (TDS)

Telephone and Data Systems (TDS)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income -26,481 -33,642 45,000 38,000 -487,287
Depreciation Amortization 325,697 240,880 467,000 234,000 310,071
Income taxes - deferred -20,978 -43,957 16,000 14,000 -15,276
Accounts receivable 6,185 8,744 6,000 27,000 -16,579
Accounts payable and accrued liabilities -56,066 -49,151 -14,000 -35,000 -31,631
Other Working Capital -48,619 -89,416 -8,000 -94,000 -10,857
Other Operating Activity 966,135 899,652 114,000 40,000 1,392,710
Operating Cash Flow $1,145,873 $933,110 $626,000 $224,000 $1,141,151
Cash Flows From Investing Activities
PPE Investments -365,446 -269,198 -451,000 -235,000 -643,065
Net Acquisitions 147,267 90,503 N/A N/A 1,000
Purchase Sale Intangibles -19,198 -16,563 -15,000 -11,000 -128,597
Other Investing Activity -536,321 -401,012 -14,000 -11,000 -685,100
Investing Cash Flow $-754,500 $-579,707 $-465,000 $-246,000 $-1,327,165
Cash Flows From Financing Activities
Debt Issued 440,000 440,000 440,000 140,000 1,080,984
Debt Repayment -455,548 -408,301 -401,000 -57,000 -723,300
Common Stock Repurchased -54,091 -25,628 N/A -39,000 -5,813
Dividend Paid -104,383 -82,503 -61,000 N/A -152,657
Other Financing Activity -103,437 -74,725 -63,000 -14,000 -143,175
Financing Cash Flow $-277,459 $-151,157 $-85,000 $30,000 $56,039
Beginning Cash Position 269,308 269,308 270,000 270,000 399,283
End Cash Position 383,222 471,554 346,000 278,000 269,308
Net Cash Flow $113,914 $202,246 $76,000 $8,000 $-129,975
Free Cash Flow
Operating Cash Flow 1,145,873 933,110 626,000 224,000 1,141,151
Capital Expenditure -365,446 -269,198 -451,000 -235,000 -643,065
Free Cash Flow 780,427 663,912 175,000 -11,000 498,086
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