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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 1,414,200 1,373,600 57,200 311,300 248,300
Depreciation Amortization 179,200 125,800 62,900 250,600 185,200
Income taxes - deferred 31,200 50,400 -13,800 -104,600 -104,000
Accounts receivable 103,900 114,800 63,900 -36,400 24,000
Accounts payable and accrued liabilities 18,000 12,900 26,500 -12,400 5,000
Other Working Capital 333,900 406,700 93,400 -8,000 72,700
Other Operating Activity -1,664,100 -1,762,800 -56,300 196,600 67,000
Operating Cash Flow $416,300 $321,400 $233,800 $597,100 $498,200
Cash Flows From Investing Activities
PPE Investments -27,500 -21,100 -6,800 -42,000 -32,200
Net Acquisitions 1,901,200 1,905,200 N/A -2,071,900 -2,073,800
Other Investing Activity -13,700 -13,000 3,300 45,800 41,600
Investing Cash Flow $1,860,000 $1,871,100 $-3,500 $-2,068,100 $-2,064,400
Cash Flows From Financing Activities
Debt Issued 521,200 521,200 521,200 3,847,100 3,398,800
Debt Repayment -1,799,300 -1,799,300 -555,800 -2,292,900 -1,856,800
Common Stock Issued -6,000 -22,200 12,000 6,700 8,000
Common Stock Repurchased -175,000 -175,000 -175,000 -100,000 N/A
Other Financing Activity -4,600 -4,600 -4,600 -29,400 -29,300
Financing Cash Flow $-1,463,700 $-1,479,900 $-202,200 $1,431,500 $1,520,700
Exchange Rate Effect 2,500 -7,400 -5,400 7,400 -2,600
Beginning Cash Position 238,900 238,900 238,900 271,000 271,000
End Cash Position 1,054,000 944,100 261,600 238,900 222,900
Net Cash Flow $815,100 $705,200 $22,700 $-32,100 $-48,100
Free Cash Flow
Operating Cash Flow 416,300 321,400 233,800 597,100 498,200
Capital Expenditure -27,500 -21,100 -6,800 -42,000 -32,200
Free Cash Flow 388,800 300,300 227,000 555,100 466,000
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