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Petco Health and Wellness Company Cl A (WOOF)

Petco Health and Wellness Company Cl A (WOOF)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  03-2020 01-2020 12-2019 10-2019 09-2019
Cash Flows From Operating Activities
Net Income N/A -103,984 N/A -93,965 N/A
Depreciation Amortization 215,999 215,999 N/A 147,094 147,094
Income taxes - deferred N/A N/A N/A -26,305 N/A
Accounts receivable N/A N/A N/A -8,809 N/A
Accounts payable and accrued liabilities N/A N/A N/A -30,567 N/A
Other Working Capital -421,180 -421,180 N/A -411,976 -411,976
Other Operating Activity 419,502 419,502 0 390,280 324,599
Operating Cash Flow $214,321 $110,337 $N/A $-34,248 $59,717
Cash Flows From Investing Activities
Change In Deposits N/A N/A N/A -905 N/A
PPE Investments -156,906 -156,906 N/A -119,200 -119,200
Net Acquisitions -2,813 -2,813 N/A N/A 0
Purchase Sale Intangibles N/A N/A N/A -450 N/A
Other Investing Activity 20,678 20,678 0 885 -905
Investing Cash Flow $-139,041 $-139,041 $N/A $-119,220 $-120,105
Cash Flows From Financing Activities
Debt Issued N/A N/A N/A 949,000 N/A
Debt Repayment N/A N/A N/A -829,531 N/A
Other Financing Activity -3,071 -3,071 0 -1,874 119,469
Financing Cash Flow $-3,071 $-3,071 $N/A $117,595 $119,469
Beginning Cash Position N/A 186,493 N/A 186,493 N/A
End Cash Position N/A 154,718 N/A 150,620 N/A
Net Cash Flow $72,209 $-31,775 $N/A $-35,873 $59,081
Free Cash Flow
Operating Cash Flow 214,321 110,337 N/A -34,248 59,717
Capital Expenditure N/A N/A N/A -119,200 N/A
Free Cash Flow 214,321 110,337 0 -153,448 59,717
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