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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 248,300 173,400 128,800 449,700 364,100
Depreciation Amortization 185,200 116,700 44,500 171,800 128,000
Income taxes - deferred -104,000 -61,800 -33,800 -40,000 -41,300
Accounts receivable 24,000 20,200 62,100 -55,400 13,200
Accounts payable and accrued liabilities 5,000 -1,700 -9,100 -24,800 -3,800
Other Working Capital 72,700 63,400 63,500 -253,400 -178,500
Other Operating Activity 67,000 40,900 -47,300 143,300 3,400
Operating Cash Flow $498,200 $351,100 $208,700 $391,200 $285,100
Cash Flows From Investing Activities
PPE Investments -32,200 -19,000 -6,400 -43,200 -36,600
Net Acquisitions -2,073,800 -2,071,300 -33,300 -158,100 -103,800
Other Investing Activity 41,600 40,100 12,000 -25,000 -11,800
Investing Cash Flow $-2,064,400 $-2,050,200 $-27,700 $-226,300 $-152,200
Cash Flows From Financing Activities
Debt Issued 3,398,800 3,010,800 1,097,100 814,800 529,300
Debt Repayment -1,856,800 -1,332,700 -523,400 -590,200 -235,900
Common Stock Issued 8,000 -9,600 14,000 -13,600 -4,800
Common Stock Repurchased N/A N/A N/A -394,700 -394,700
Other Financing Activity -29,300 -6,500 -4,300 -15,300 -8,900
Financing Cash Flow $1,520,700 $1,662,000 $583,400 $-199,000 $-115,000
Exchange Rate Effect -2,600 3,400 2,700 -20,600 -34,900
Beginning Cash Position 271,000 271,000 271,000 325,700 325,700
End Cash Position 222,900 237,300 1,038,100 271,000 308,700
Net Cash Flow $-48,100 $-33,700 $767,100 $-54,700 $-17,000
Free Cash Flow
Operating Cash Flow 498,200 351,100 208,700 391,200 285,100
Capital Expenditure -32,200 -19,000 -6,400 -43,200 -36,600
Free Cash Flow 466,000 332,100 202,300 348,000 248,500
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