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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Cash Flows From Operating Activities
Net Income 6,678 4,865 3,811 1,532 7,331
Depreciation Amortization 4,322 2,873 1,874 905 3,863
Income taxes - deferred 146 -136 N/A 226 474
Accounts receivable -3,745 -3,322 -2,863 -2,142 -1,853
Other Working Capital -1,541 -107 428 -1,064 -2,144
Other Operating Activity 12,672 9,693 6,035 3,747 9,861
Operating Cash Flow $18,532 $13,866 $9,285 $3,204 $17,532
Cash Flows From Investing Activities
Change In Deposits -1,200 N/A N/A N/A N/A
PPE Investments -4,455 -2,808 -1,703 -591 -5,133
Net Acquisitions -504 -253 -174 N/A -31
Other Investing Activity 0 0 0 3 136
Investing Cash Flow $-6,159 $-3,061 $-1,877 $-588 $-5,028
Cash Flows From Financing Activities
Debt Repayment -52 -39 -3 N/A -38
Common Stock Issued 1,771 1,704 150 3 1,462
Common Stock Repurchased -5,584 -657 N/A N/A -20
Dividend Paid -5,977 -3,859 -2,505 -1,002 -4,696
Financing Cash Flow $-9,842 $-2,851 $-2,358 $-999 $-3,292
Beginning Cash Position 16,822 16,822 16,822 16,822 7,610
End Cash Position 19,353 24,776 21,872 18,439 16,822
Net Cash Flow $2,531 $7,954 $5,050 $1,617 $9,212
Free Cash Flow
Operating Cash Flow 18,532 13,866 9,285 3,204 17,532
Capital Expenditure -4,970 -3,307 -2,185 -591 -5,133
Free Cash Flow 13,562 10,559 7,100 2,613 12,399
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