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Breakdown | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|
Operating Cash Flow | 1.23 Million | 1.4 Million | - | 1.02 Million | 2.3 Million |
Net Income | 498.39 Thousand | 672.08 Thousand | - | 570.06 Thousand | 986.34 Thousand |
Depreciation & Amortization | 249.64 Thousand | 291.53 Thousand | - | 209.61 Thousand | 182.48 Thousand |
Deferred income taxes | 577.3 Thousand | -1270.00 | - | 124.5 Thousand | 492 Thousand |
Stock-based compensation | - | - | - | - | - |
Change in working capital | -196.44 Thousand | 241.92 Thousand | - | -475.56 Thousand | 364.7 Thousand |
Other non-cash items | 109.25 Thousand | 281.31 Thousand | - | 664.1 Thousand | 280.35 Thousand |
Investing Cash Flow | -13.93 Million | -11.69 Million | - | -22.69 Million | -23.46 Million |
Investments in PPE | -1.39 Million | -207.05 Thousand | - | -2.41 Million | -272.98 Thousand |
Acquisitions | 1.39 Million | 207.05 Thousand | - | 2.41 Million | 272.98 Thousand |
Investment purchases | -8.85 Million | -9.58 Million | - | -13.11 Million | -6.34 Million |
Sales/Maturities of investments | 6.37 Million | 5.03 Million | - | 7.07 Million | 2.15 Million |
Other Investing Activities | -10.05 Million | -6.93 Million | - | -14.24 Million | -19 Million |
Financing Cash Flow | 13.86 Million | 13.23 Million | - | 22.91 Million | 19.31 Million |
Debt repayment | - | -1.23 Million | - | -486.77 Thousand | -1.03 Million |
Dividends payments | -3894.00 | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - |
Other Financing Activities | 13.86 Million | 14.47 Million | - | 23.4 Million | 20.34 Million |
Accounts receivables | - | - | - | - | - |
Accounts payables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other working capital | - | - | - | - | - |
Cash at beginning of period | 4.41 Million | 1.47 Million | - | 4.78 Million | 6.63 Million |
Cash at end of period | 5.58 Million | 4.41 Million | - | 6.02 Million | 4.78 Million |
Capital Expenditure | -1.39 Million | -207.05 Thousand | - | -2.41 Million | -272.98 Thousand |
Effect of forex changes on cash | - | - | - | - | - |
Net cash flow / Change in cash | 1.16 Million | 2.94 Million | - | 1.24 Million | -1.85 Million |
Free Cash Flow | -161.27 Thousand | 1.19 Million | - | -1.39 Million | 2.02 Million |
Breakdown | 2007 Q3 | 2007 Q2 | 2006 Q4 | 2006 FY | 2006 Q3 | 2006 Q2 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | - | - | - | 498.39 Thousand | - | - |
Depreciation & Amortization | - | - | - | 249.64 Thousand | - | - |
Deferred income taxes | - | - | - | 577.3 Thousand | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | - | -196.44 Thousand | - | - |
Other non-cash items | - | - | - | 109.25 Thousand | - | - |
Investing Cash Flow | - | - | -13.93 Million | -13.93 Million | - | - |
Investments in PPE | - | - | - | -1.39 Million | - | - |
Acquisitions | - | - | - | 1.39 Million | - | - |
Investment purchases | - | - | - | -8.85 Million | - | - |
Sales/Maturities of investments | - | - | - | 6.37 Million | - | - |
Other Investing Activities | - | - | - | -10.05 Million | - | - |
Financing Cash Flow | - | - | 13.86 Million | 13.86 Million | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | -3894.00 | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | 13.86 Million | - | - |
Accounts receivables | - | - | - | - | - | - |
Accounts payables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other working capital | - | - | - | - | - | - |
Cash at beginning of period | - | - | 4.41 Million | 4.41 Million | - | - |
Cash at end of period | - | - | 5.58 Million | 5.58 Million | - | - |
Capital Expenditure | - | - | - | -1.39 Million | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | 1.16 Million | 1.16 Million | - | - |
Free Cash Flow | - | - | 1.23 Million | -161.27 Thousand | - | - |
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