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NRP Cash Flow

(Increase) Decrease in other current assets-478000.0320000.02 M-4 M1 M1 M3 M2 M-2 M
(Increase) Decrease in other current liabilities-6 M19 M-732000.010 M-146000.0531000.0307000.0-7 M-15 M
(Increase) Decrease in other working capital-31 M-41 M-47 M269000.01 M-222000.02 M375000.01 M
(Increase) Decrease in payables-184000.01 M-1 M207000.0-10000.0-93000.089000.0570000.0-60000.037000.0
(Increase) Decrease in receivables6 M-6 M-6 M13 M-3 M-3 M-12 M-14 M-8 M-19 M
Amortization of intangibles1 M
AssetImpairmentCharge3 M18 M148 M136 M4 M4 M4 M8 M19000.06 M
CapitalExpenditureReported1 M2 M22000.059000.0175000.0249000.0118000.0
Cash at beginning of period40 M30 M206 M98 M100 M100 M100 M100 M136 M136 M
Cash at end of period-60 M215 M98 M100 M98 M98 M120 M136 M136 M39 M
Cash flow30 M196 M138 M88 M23 M37 M67 M122 M52 M267 M
Cash from disc. financing activities493000.0-197 M637000.0-2 M
Cash from disc. investing activities206000.0183 M-629000.0-65000.0
CashFlowFromContinuingInvestingActivities10 M8 M8 M2 M600000.01 M2 M2 M3 M
CashFromDiscontinuedOperatingActivities-398000.0189 M-964000.02 M
ChangeInAccountPayable-184000.01 M-1 M207000.0-10000.0-93000.089000.0570000.0-60000.037000.0
ChangeInAccruedExpense-8 M-1 M-16 M-3 M4 M-1 M6 M3 M94000.0711000.0
ChangeInInterestPayable-9 M-1 M-16 M-3 M4 M-1 M6 M3 M94000.0711000.0
ChangeInPayablesAndAccruedExpense-8 M19000.0-17 M-3 M4 M-2 M6 M3 M34000.0748000.0
ChangeInWorkingCapital-40 M-27 M-21 M16 M2 M-2 M-3 M-9 M-16 M-32 M
ChangesInAccountReceivables6 M-6 M-6 M13 M-3 M-3 M-12 M-14 M-8 M-19 M
CommonStockDividendPaid-31 M-53 M-126 M-43 M-9 M-19 M-29 M-38 M-13 M-64 M
Depreciation22 M22 M15 M9 M5 M10 M15 M19 M4 M23 M
Depreciation unreconciled23 M22 M15 M9 M5 M10 M15 M21 M4 M25 M
DepreciationAndAmortization23 M22 M15 M9 M5 M10 M15 M21 M4 M25 M
EarningsLossesFromEquityInvestments43 M44 M32 M14 M4 M4 M4 M-11 M13 M-15 M
FinancingCashFlow-140 M-390 M-253 M-89 M-25 M-40 M-48 M-88 M-52 M-366 M
Free cash flow30 M387 M144 M90 M23 M37 M67 M122 M52 M268 M
GainLossOnInvestmentSecurities8 M
GainLossOnSaleOfPPE-4 M-2 M-6 M-581000.0-59000.0-175000.0-243000.0-245000.0-1 M
InterestPaidSupplementalData73 M65 M59 M40 M2 M19 M21 M37 M2 M25 M
IssuanceOfDebt-312 M-141 M-163 M-46 M-17 M-19 M-19 M-39 M-17 M-269 M
Net cash from financing activities-140 M-194 M-316 M-88 M-25 M-38 M-48 M-88 M-47 M-366 M
Net cash from investing activities10 M191 M8 M2 M600000.01 M2 M2 M3 M
Net cash from operating activities29 M385 M137 M89 M23 M37 M67 M122 M52 M267 M
Net change in cash & cash equivalents-101 M185 M-108 M2 M-2 M-2 M21 M36 M70000.0-96 M
Net income from continuing operations89 M140 M-24 M-85 M6 M24 M53 M109 M49 M268 M
NetInvestmentPropertiesPurchaseAndSale9 M5 M2 M2 M541000.01 M2 M2 M2 M
NetInvestmentPurchaseAndSale9 M5 M2 M2 M541000.01 M2 M2 M2 M
NetIssuancePaymentsOfDebt-312 M-141 M-163 M-46 M-17 M-19 M-19 M-39 M-17 M-269 M
NetLongTermDebtIssuance-312 M-141 M-163 M-46 M-17 M-19 M-19 M-39 M-17 M-269 M
NetPPEPurchaseAndSale1 M2 M7 M623000.059000.0175000.0249000.0249000.0965000.0
NetPreferredStockIssuance242 M-20 M-20 M
Operating (gains) losses52 M42 M58 M15 M4 M4 M4 M-11 M13 M-6 M
Other financing charges net-228000.0-27 M2 M691000.0-310000.0-310000.0-2 M3 M-13 M
Other investing changes net9 M5 M2 M2 M541000.01 M2 M2 M2 M
Other non-cash items-6 M20 M111 M133 M6 M850000.0-3 M12 M2 M11 M
Payment of cash dividends31 M53 M126 M43 M9 M19 M29 M38 M13 M64 M
PreferredStockIssuance242 M
PreferredStockPayments-20 M-20 M
ProceedsFromIssuanceOfWarrants-9 M
Purchase of property plant & equipment1 M2 M6 M623000.059000.0175000.0249000.0249000.0965000.0
Purchase of short term investments181 M35 M300 M70 M
PurchaseOfPPE1 M2 M7 M59000.0175000.0249000.0-118000.0
Repayment of debt-492 M-176 M-463 M-46 M-17 M-19 M-19 M-39 M-17 M-339 M
RepaymentOfDebt-492 M-176 M-463 M-46 M-17 M-19 M-19 M-39 M-17 M-339 M
Revenue per share1 M2 M2 M
SaleOfPPE2 M7 M623000.0249000.01 M
StockBasedCompensation18000.01 M2 M4 M1 M2 M3 M4 M1 M6 M
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Ankur Mohan MarketXLS
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