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UMB Financial Corp (UMBF)

UMB Financial Corp (UMBF)
[[ 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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Cash Flows From Operating Activities
Net Income 42,839 31,180 19,172 10,758 58,879
Depreciation Amortization 59,681 46,415 31,335 15,256 58,020
Income taxes - deferred 6,362 -4,564 -3,648 -2,928 -5,440
Other Working Capital -3,055 -6,847 1,396 -9,525 33,164
Loans -3,636 N/A N/A N/A -2,529
Other Operating Activity 6,680 3,427 3,392 1,943 13,710
Operating Cash Flow $108,871 $69,611 $51,647 $15,504 $155,804
Cash Flows From Investing Activities
Change In Deposits -16,884 -78,033 -98,273 79,813 -158,884
PPE Investments -35,425 -22,279 -10,637 -6,790 -19,815
Net Acquisitions -1,687 N/A N/A N/A N/A
Purchase Of Investment -10,085,820 -4,583,627 -4,126,747 -2,151,269 -12,910,920
Sale Of Investment 9,993,967 5,528,676 5,079,633 2,707,356 13,251,630
Net Loans -149,437 -104,343 -128,083 47,093 -51,816
Other Investing Activity 5 -22,977 -26,649 9,993 -7
Investing Cash Flow $-295,281 $717,417 $689,244 $686,196 $110,188
Cash Flows From Financing Activities
Change In Short Term Borrowing 300,895 -115,711 -189,855 -251,788 -59,960
Debt Issued 8,980 3,380 2,650 2,650 5,995
Debt Repayment -4,209 -3,916 -3,678 -264 -16,017
Common Stock Issued 1,042 560 511 44 431
Common Stock Repurchased -4,411 -3,175 -1,822 -1,101 -12,074
Dividend Paid -18,203 -13,652 -9,105 -4,554 -17,618
Financing Cash Flow $36,207 $-989,610 $-824,619 $-928,453 $-310,065
Beginning Cash Position 647,630 647,588 647,588 647,588 691,703
End Cash Position 497,427 445,006 563,860 420,835 647,630
Net Cash Flow $-150,203 $-202,582 $-83,728 $-226,753 $-44,073
Free Cash Flow
Operating Cash Flow 108,871 69,611 51,647 15,504 155,804
Capital Expenditure -41,623 -27,317 -12,918 -6,790 -20,081
Free Cash Flow 67,248 42,294 38,729 8,714 135,723
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