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Breakdown | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|
Operating Cash Flow | -20.4 Million | -31.95 Million | -17.26 Million | -15.13 Million | -17.53 Million | -9.87 Million |
Net Income | 19.17 Million | -35.12 Million | -38.46 Million | -53.91 Million | -7.12 Million | -112.05 Million |
Depreciation & Amortization | 5.87 Million | 2.26 Million | 2.51 Million | 2.18 Million | 672.06 Thousand | 6.75 Million |
Deferred income taxes | -771 Thousand | -167 Thousand | 8.46 Million | 29.26 Million | - | - |
Stock-based compensation | 7.17 Million | 8.01 Million | 8.7 Million | 8.73 Million | - | - |
Change in working capital | 3.95 Million | -15.84 Million | -3.05 Million | -2.52 Million | 781.64 Thousand | 4.8 Million |
Other non-cash items | -55.81 Million | 8.89 Million | 4.56 Million | 1.12 Million | -11.86 Million | 90.62 Million |
Investing Cash Flow | 13.67 Million | -21.96 Million | -35.79 Million | -13.95 Million | -1.95 Million | -4.53 Million |
Investments in PPE | -146 Thousand | -4.18 Million | -805 Thousand | -15.49 Million | -5.71 Million | -1.09 Million |
Acquisitions | - | -8.88 Million | -21.43 Million | - | 5.79 Million | - |
Investment purchases | -6.21 Million | -42.7 Million | -46.85 Million | -13.1 Million | -178.72 Million | - |
Sales/Maturities of investments | 20.03 Million | 33.81 Million | 28.79 Million | 14.64 Million | 156.6 Million | 272.91 Thousand |
Other Investing Activities | - | - | 4.5 Million | - | 20.08 Million | -3.71 Million |
Financing Cash Flow | -1.49 Million | 44.47 Million | 70.92 Million | 18.67 Million | 37.24 Million | -93.57 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -469 Thousand | - | - |
Common Stock Issuance | - | 39.66 Million | 1.24 Million | 9.36 Million | 37.24 Million | 506.83 Thousand |
Other Financing Activities | - | 4.8 Million | 69.68 Million | 9.78 Million | - | -600.4 Thousand |
Accounts receivables | -30.4 Million | -13.66 Million | 398 Thousand | 289 Thousand | - | - |
Accounts payables | 149.25 Million | 10.53 Million | -124 Thousand | - | - | - |
Inventory | -116.01 Million | -979 Thousand | -428 Thousand | 16 Thousand | 1.24 Million | -444.45 Thousand |
Other working capital | 1.11 Million | -11.74 Million | -2.89 Million | -2.82 Million | -460.22 Thousand | 5.24 Million |
Cash at beginning of period | 14.01 Million | 24.61 Million | 6.77 Million | 18.9 Million | 3.47 Million | 17.7 Million |
Cash at end of period | 5.35 Million | 14.01 Million | 24.61 Million | 6.77 Million | 18.93 Million | 3.46 Million |
Capital Expenditure | -146 Thousand | -4.18 Million | -805 Thousand | -15.49 Million | -5.71 Million | -1.09 Million |
Effect of forex changes on cash | -436 Thousand | -1.14 Million | -29 Thousand | -668 Thousand | -2.29 Million | 272.91 Thousand |
Net cash flow / Change in cash | -8.66 Million | -10.59 Million | 17.84 Million | -12.13 Million | 15.45 Million | -14.23 Million |
Free Cash Flow | -20.55 Million | -36.14 Million | -18.07 Million | -30.62 Million | -23.25 Million | -10.97 Million |
Breakdown | 2011 FY | 2010 FY | 2009 FY | 2008 FY | 2007 FY | 2006 FY |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 19.17 Million | -35.12 Million | -38.46 Million | -53.91 Million | -7.12 Million | -112.05 Million |
Depreciation & Amortization | 5.87 Million | 2.26 Million | 2.51 Million | 2.18 Million | 672.06 Thousand | 6.75 Million |
Deferred income taxes | -771 Thousand | -167 Thousand | 8.46 Million | 29.26 Million | - | - |
Stock-based compensation | 7.17 Million | 8.01 Million | 8.7 Million | 8.73 Million | - | - |
Change in working capital | 3.95 Million | -15.84 Million | -3.05 Million | -2.52 Million | 781.64 Thousand | 4.8 Million |
Other non-cash items | -55.81 Million | 8.89 Million | 4.56 Million | 1.12 Million | -11.86 Million | 90.62 Million |
Investing Cash Flow | 13.67 Million | -21.96 Million | -35.79 Million | -13.95 Million | -1.95 Million | -4.53 Million |
Investments in PPE | -146 Thousand | -4.18 Million | -805 Thousand | -15.49 Million | -5.71 Million | -1.09 Million |
Acquisitions | - | -8.88 Million | -21.43 Million | - | 5.79 Million | - |
Investment purchases | -6.21 Million | -42.7 Million | -46.85 Million | -13.1 Million | -178.72 Million | - |
Sales/Maturities of investments | 20.03 Million | 33.81 Million | 28.79 Million | 14.64 Million | 156.6 Million | 272.91 Thousand |
Other Investing Activities | - | - | 4.5 Million | - | 20.08 Million | -3.71 Million |
Financing Cash Flow | -1.49 Million | 44.47 Million | 70.92 Million | 18.67 Million | 37.24 Million | -93.57 Thousand |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | -469 Thousand | - | - |
Common Stock Issuance | - | 39.66 Million | 1.24 Million | 9.36 Million | 37.24 Million | 506.83 Thousand |
Other Financing Activities | - | 4.8 Million | 69.68 Million | 9.78 Million | - | -600.4 Thousand |
Accounts receivables | -30.4 Million | -13.66 Million | 398 Thousand | 289 Thousand | - | - |
Accounts payables | 149.25 Million | 10.53 Million | -124 Thousand | - | - | - |
Inventory | -116.01 Million | -979 Thousand | -428 Thousand | 16 Thousand | 1.24 Million | -444.45 Thousand |
Other working capital | 1.11 Million | -11.74 Million | -2.89 Million | -2.82 Million | -460.22 Thousand | 5.24 Million |
Cash at beginning of period | 14.01 Million | 24.61 Million | 6.77 Million | 18.9 Million | 3.47 Million | 17.7 Million |
Cash at end of period | 5.35 Million | 14.01 Million | 24.61 Million | 6.77 Million | 18.93 Million | 3.46 Million |
Capital Expenditure | -146 Thousand | -4.18 Million | -805 Thousand | -15.49 Million | -5.71 Million | -1.09 Million |
Effect of forex changes on cash | -436 Thousand | -1.14 Million | -29 Thousand | -668 Thousand | -2.29 Million | 272.91 Thousand |
Net cash flow / Change in cash | -8.66 Million | -10.59 Million | 17.84 Million | -12.13 Million | 15.45 Million | -14.23 Million |
Free Cash Flow | -20.55 Million | -36.14 Million | -18.07 Million | -30.62 Million | -23.25 Million | -10.97 Million |
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