Applied Industrial Technologies Cash Flow Statement (2009-2012) | AIT

Cash Flow Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012
Operating Activities
Net Income 11.56M-8.03M11.19M10.49M16.52M27.70M20.75M21.19M26.54M28.27M26.38M
Depreciation and Depletion 3.35M3.11M2.93M12.74M2.84M2.85M2.71M2.78M2.97M2.77M2.82M2.78M2.79M2.85M
Share-based Compensation 0.38M1.26M0.85M0.99M-0.63M1.26M1.26M0.95M-1.41M
Gains from Investment Securities -0.01M1.33M0.13M0.40M-0.03M-0.30M-0.32M-0.80M-2.13M4.02M0.39M-2.22M-1.53M3.99M
Change in Working Capital 369.04M347.53M
Other Working Capital Changes -31.78M-27.93M-37.37M79.67M24.30M13.63M-8.66M-18.09M17.37M15.88M6.38M-24.89M
Cash from Operations 22.03M26.80M50.25M45.41M60.36M28.30M4.52M15.45M44.02M12.86M16.40M13.81M31.75M28.45M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -2.82M2.70M0.00M2.57M-2.51M2.60M2.79M2.89M2.79M2.91M2.81M2.73M2.91M3.01M
Depreciation & Amortization (CF) 3.35M3.11M2.93M12.74M2.84M2.85M2.71M2.78M2.97M2.77M2.82M2.78M2.79M2.85M
Investing Activities
Capital Expenditures -1.11M12.37M1.29M6.99M1.21M3.05M0.87M12.93M2.64M3.98M7.14M6.88M4.27M7.73M
Sales of Property, Plant and Equipment 0.09M0.34M0.04M0.38M0.02M0.09M0.04M0.08M0.95M0.25M0.64M0.34M0.23M0.05M
Acquisitions -0.15M344.37M27.70M0.04M2.77M1.24M13.06M0.37M
Cash from Investing Activities -1.17M-1.30M-1.25M-1.38M-1.19M-2.96M-28.53M-12.89M0.04M-6.50M-7.75M-6.54M-17.10M-8.05M
Financing Activities
Other financing activities 136.20M2.01M0.22M0.03M141.00M1.11M0.39M0.39M0.47M5.15M0.15M0.42M1.69M1.43M
Cash from Financing Activities -18.38M-50.71M-10.93M-6.31M-7.29M-5.98M-56.67M-44.39M-11.11M-4.36M-26.04M-8.30M-7.00M-19.47M
Dividend Payments
Dividends Paid - Common -6.34M44.41M6.35M600.006.36M600.007.21M7.22M7.23M8.10M8.10M7.98M8.86M8.86M
Additional items
Exchange Rate Effect -0.88M4.63M-0.02M0.79M0.19M0.15M-0.50M1.15M1.70M0.53M-0.48M-1.69M1.24M-1.89M
Change in Cash 1.60M-20.57M38.05M38.52M52.06M19.51M-81.18M-40.68M34.64M2.53M-17.87M-2.71M8.90M-0.97M
Free Cash Flow 23.14M14.44M48.96M38.43M59.15M25.25M3.64M2.52M41.37M8.88M9.26M6.93M27.48M20.73M
Net Cash Flow 2.48M-25.21M38.07M37.72M51.87M19.36M-80.68M-41.83M32.94M2.00M-17.39M-1.02M7.66M0.93M