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The Hanover Insurance Group (THG)

The Hanover Insurance Group (THG)
[[ 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)
  09-2002 06-2002 03-2002 12-2001 09-2001
Cash Flows From Operating Activities
Net Income -321,000 -7,600 47,900 -3,100 67,600
Depreciation Amortization 14,000 11,600 6,500 23,000 14,500
Income taxes - deferred -246,300 -48,700 -300 -63,100 92,900
Accounts payable and accrued liabilities 728,000 208,600 71,500 688,100 504,300
Other Working Capital 1,124,300 181,900 5,600 383,900 207,500
Other Operating Activity -558,300 -112,700 -42,200 -370,400 -441,500
Operating Cash Flow $740,700 $233,100 $89,000 $658,400 $445,300
Cash Flows From Investing Activities
Change In Deposits -2,500 -21,800 -28,800 -55,200 -15,900
PPE Investments -6,900 -3,500 -1,900 -32,100 -22,700
Purchase Of Investment -2,371,700 -1,547,400 -734,800 -4,740,100 -2,770,300
Sale Of Investment 3,044,300 2,014,700 962,900 3,818,200 1,989,400
Other Investing Activity 0 0 0 2,000 -5,700
Investing Cash Flow $663,200 $442,000 $197,400 $-1,007,200 $-825,200
Cash Flows From Financing Activities
Change In Short Term Borrowing -83,300 -8,900 49,000 26,700 14,400
Debt Issued 211,900 145,100 127,100 1,210,800 1,257,600
Debt Repayment -931,500 -786,400 -506,400 -811,600 -576,700
Common Stock Issued 1,100 1,000 N/A 5,300 4,400
Dividend Paid N/A N/A N/A -13,300 N/A
Financing Cash Flow $-801,800 $-649,200 $-330,300 $417,900 $699,700
Beginning Cash Position 350,200 350,200 350,200 281,100 281,100
End Cash Position 952,300 376,100 306,300 350,200 600,900
Net Cash Flow $602,100 $25,900 $-43,900 $69,100 $319,800
Free Cash Flow
Operating Cash Flow 740,700 233,100 89,000 658,400 445,300
Capital Expenditure -6,900 -3,500 -1,900 -32,100 -22,700
Free Cash Flow 733,800 229,600 87,100 626,300 422,600
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