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Winmark Corp (WINA)

Winmark Corp (WINA)
[[ 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)
  12-2018 09-2018 06-2018 03-2018 12-2017
Cash Flows From Operating Activities
Net Income 30,126 22,468 14,103 6,960 24,581
Depreciation Amortization 1,363 1,043 717 376 803
Income taxes - deferred 828 105 40 N/A -1,370
Accounts receivable 243 39 294 203 -317
Accounts payable and accrued liabilities -721 -628 -570 -5 381
Other Working Capital 1,570 3,247 3,279 3,357 -1,236
Other Operating Activity 1,529 1,344 530 -592 2,366
Operating Cash Flow $34,937 $27,619 $18,393 $10,299 $25,208
Cash Flows From Investing Activities
Change In Deposits N/A N/A N/A N/A 217
PPE Investments -23,798 -20,692 -13,194 -6,367 -25,476
Other Investing Activity 24,252 16,304 10,838 5,881 25,344
Investing Cash Flow $454 $-4,389 $-2,356 $-486 $85
Cash Flows From Financing Activities
Debt Issued 7,300 7,300 4,000 N/A 64,400
Debt Repayment -45,950 -35,038 -22,625 -11,613 -42,213
Common Stock Issued 2,820 2,172 847 48 2,310
Common Stock Repurchased -1,846 -558 N/A N/A -49,903
Dividend Paid -2,170 -1,584 -1,001 -423 -1,765
Other Financing Activity 5,869 4,557 2,917 2,917 1,748
Financing Cash Flow $-33,978 $-23,151 $-15,863 $-9,071 $-25,423
Beginning Cash Position 1,163 1,163 1,163 1,163 1,293
End Cash Position 2,576 1,242 1,338 1,906 1,163
Net Cash Flow $1,413 $79 $175 $742 $-130
Free Cash Flow
Operating Cash Flow 34,937 27,619 18,393 10,299 25,208
Capital Expenditure -23,798 -20,692 -13,194 -6,367 -25,476
Free Cash Flow 11,139 6,926 5,199 3,932 -268
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