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Tejon Ranch Company (TRC)

Tejon Ranch Company (TRC)
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income -1,794 42 -914 3,265 1,697
Depreciation Amortization 2,712 1,569 810 4,115 2,561
Income taxes - deferred 3 1 1 1,121 N/A
Accounts receivable 1,292 -1,104 934 -4,476 -5,231
Other Working Capital 2,299 -1,556 1,473 -4,608 -101
Other Operating Activity -3,467 22 -1,527 14,238 15,824
Operating Cash Flow $1,045 $-1,026 $777 $13,655 $14,750
Cash Flows From Investing Activities
Change In Deposits 19,129 16,369 7,625 -2,734 809
PPE Investments -40,982 -27,132 -8,112 -21,251 -19,583
Purchase Of Investment -4,616 N/A N/A -6,034 N/A
Sale Of Investment N/A N/A -5,248 1,324 1,324
Other Investing Activity 9,092 9,120 8,809 14,693 10,645
Investing Cash Flow $-17,377 $-1,643 $3,074 $-14,002 $-6,805
Cash Flows From Financing Activities
Change In Short Term Borrowing 12,000 4,000 N/A 47,942 N/A
Debt Repayment N/A N/A N/A -50,357 -1,321
Other Financing Activity -206 -206 -206 -4,450 -2,594
Financing Cash Flow $11,794 $3,794 $-206 $-6,865 $-3,915
Beginning Cash Position 32,407 32,407 32,407 39,619 39,619
End Cash Position 27,869 33,532 36,052 32,407 43,649
Net Cash Flow $-4,538 $1,125 $3,645 $-7,212 $4,030
Free Cash Flow
Operating Cash Flow 1,045 -1,026 777 13,655 14,750
Capital Expenditure -40,995 -27,143 -8,112 -21,328 -19,583
Free Cash Flow -39,950 -28,169 -7,335 -7,673 -4,833
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