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[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 1,504,400 1,414,200 1,373,600 57,200 311,300
Depreciation Amortization 232,000 179,200 125,800 62,900 250,600
Income taxes - deferred 27,000 31,200 50,400 -13,800 -104,600
Accounts receivable -135,100 103,900 114,800 63,900 -36,400
Accounts payable and accrued liabilities 5,700 18,000 12,900 26,500 -12,400
Other Working Capital 203,400 333,900 406,700 93,400 -8,000
Other Operating Activity -1,306,000 -1,664,100 -1,762,800 -56,300 196,600
Operating Cash Flow $531,400 $416,300 $321,400 $233,800 $597,100
Cash Flows From Investing Activities
PPE Investments -33,600 -27,500 -21,100 -6,800 -42,000
Net Acquisitions 1,901,400 1,901,200 1,905,200 N/A -2,071,900
Other Investing Activity -6,700 -13,700 -13,000 3,300 45,800
Investing Cash Flow $1,861,100 $1,860,000 $1,871,100 $-3,500 $-2,068,100
Cash Flows From Financing Activities
Debt Issued 521,200 521,200 521,200 521,200 3,847,100
Debt Repayment -2,199,400 -1,799,300 -1,799,300 -555,800 -2,292,900
Common Stock Issued -6,500 -6,000 -22,200 12,000 6,700
Common Stock Repurchased -175,000 -175,000 -175,000 -175,000 -100,000
Other Financing Activity -4,500 -4,600 -4,600 -4,600 -29,400
Financing Cash Flow $-1,864,200 $-1,463,700 $-1,479,900 $-202,200 $1,431,500
Exchange Rate Effect -19,400 2,500 -7,400 -5,400 7,400
Beginning Cash Position 238,900 238,900 238,900 238,900 271,000
End Cash Position 747,800 1,054,000 944,100 261,600 238,900
Net Cash Flow $508,900 $815,100 $705,200 $22,700 $-32,100
Free Cash Flow
Operating Cash Flow 531,400 416,300 321,400 233,800 597,100
Capital Expenditure -33,600 -27,500 -21,100 -6,800 -42,000
Free Cash Flow 497,800 388,800 300,300 227,000 555,100
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