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U.S. Physical Therapy (USPH)

U.S. Physical Therapy (USPH)
[[ 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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Cash Flows From Operating Activities
Net Income 14,126 6,812 29,783 19,641 13,788
Depreciation Amortization 2,646 1,334 5,449 4,108 2,752
Income taxes - deferred 1,046 1,610 3,833 1,432 950
Accounts receivable -2,013 -2,605 -6,137 -5,088 -4,840
Other Working Capital -2,374 -6,307 -7,194 -8,002 -6,224
Other Operating Activity 5,536 4,327 6,921 8,502 6,415
Operating Cash Flow $18,967 $5,171 $32,655 $20,593 $12,841
Cash Flows From Investing Activities
PPE Investments -1,915 -890 -3,216 -2,423 -1,480
Net Acquisitions -7,906 -1,655 -29,890 -27,084 -15,885
Other Investing Activity 0 0 1,500 0 0
Investing Cash Flow $-9,821 $-2,545 $-31,606 $-29,507 $-17,365
Cash Flows From Financing Activities
Debt Issued 32,400 8,400 118,900 94,000 42,300
Debt Repayment -36,084 -7,700 -101,150 -73,200 -32,100
Common Stock Repurchased N/A N/A -4,656 -2,269 N/A
Dividend Paid -6,868 -2,977 -13,556 -10,125 -6,487
Other Financing Activity 234 108 217 804 624
Financing Cash Flow $-10,318 $-2,169 $-245 $9,210 $4,337
Beginning Cash Position 9,983 9,983 9,179 9,179 9,179
End Cash Position 8,811 10,440 9,983 9,475 8,992
Net Cash Flow $-1,172 $457 $804 $296 $-187
Free Cash Flow
Operating Cash Flow 18,967 5,171 32,655 20,593 12,841
Capital Expenditure -1,943 -896 -3,222 -2,428 -1,484
Free Cash Flow 17,024 4,275 29,433 18,165 11,357
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