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Williams-Sonoma (WSM)

Williams-Sonoma (WSM)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2001 10-2000 07-2000 04-2000 01-2000
Cash Flows From Operating Activities
Net Income 56,780 12,241 9,901 4,838 68,100
Depreciation Amortization 62,400 35,546 22,699 10,901 45,210
Income taxes - deferred 4,815 N/A N/A N/A -7
Accounts receivable -15,754 -15,976 50 198 -2,345
Accounts payable and accrued liabilities 56,785 32,753 -16,969 -3,538 31,498
Other Working Capital 66,020 -96,791 -74,318 -54,505 -8,440
Other Operating Activity -49,726 -16,077 17,270 3,460 -28,296
Operating Cash Flow $181,320 $-48,304 $-41,367 $-38,646 $105,720
Cash Flows From Investing Activities
PPE Investments -160,110 -117,754 -136,221 -21,073 -109,010
Net Acquisitions N/A -73,324 N/A -73,300 N/A
Other Investing Activity -73,270 -805 -275 0 -7,390
Investing Cash Flow $-233,380 $-191,883 $-136,496 $-94,373 $-116,400
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 477,080 152,049 73,262 158,480
Debt Repayment -5,983 -6,108 -261 -130 -6,477
Common Stock Issued 4,333 4,176 615 78 7,429
Common Stock Repurchased -18,535 -18,535 -18,535 -18,535 -4,738
Other Financing Activity -875 -303,380 -44,812 0 -158,474
Financing Cash Flow $-21,060 $153,233 $89,056 $54,675 $-3,780
Beginning Cash Position 92,840 92,843 92,843 92,843 107,300
End Cash Position 19,730 5,889 4,036 14,499 92,840
Net Cash Flow $-73,110 $-86,954 $-88,807 $-78,344 $-14,460
Free Cash Flow
Operating Cash Flow 181,320 -48,304 -41,367 -38,646 105,720
Capital Expenditure -161,549 -117,754 -136,221 -21,073 -120,209
Free Cash Flow 19,771 -166,058 -177,588 -59,719 -14,489
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