ILPT Cash Flow Statement (2017-2019) | ILPT

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019
Operating Activities
Net Income (Quarter) 20.36M21.57M22.90M15.27M19.23M18.73M18.14M18.29M16.38M12.99M10.84M11.62M
Depreciation and Depletion (Quarter) 4.41M4.47M4.42M4.44M4.48M4.49M4.75M5.07M5.86M10.34M10.96M11.02M
Gains from Investment Securities (Quarter) -0.10M-0.31M-0.26M0.68M-0.07M-0.34M-0.52M2.05M
Asset Writedowns and Impairment (Quarter) 0.02M0.14M0.29M0.25M0.40M0.11M0.47M0.22M
Cash from Operations (Quarter) 24.00M28.91M25.83M24.71M22.09M23.71M24.43M26.54M28.33M36.20M24.63M27.14M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.07M-0.07M-4.45M8.66M2.10M0.31M2.09M2.29M3.31M-2.85M0.96M20.04M
Amortization of Deferred Charges (Quarter) 0.20M0.18M0.19M-1.07M0.19M0.20M0.22M0.63M0.34M0.12M0.20M1.36M
Depreciation & Amortization (CF) (Quarter) 4.41M4.47M4.42M4.44M4.48M4.49M4.75M5.07M5.86M10.34M10.96M11.02M
Change in Working Capital
Change in Account Payables (Quarter) 3.57M3.54M-3.15M-2.49M0.50M-0.32M0.15M1.34M-0.49M-0.15M
Change in Accured Expenses (Quarter) 0.21M-0.79M0.70M0.13M0.79M-1.00M1.39M0.44M4.21M0.87M2.36M-4.34M
Other Working Capital Changes (Quarter) 3.42M-5.16M2.91M3.27M-0.60M0.66M0.35M-4.00M2.71M-0.39M5.54M-7.27M
Investing Activities
Capital Expenditures (Quarter) 1.24M1.64M1.58M1.56M43.33M-41.23M2.91M0.48M2.67M4.64M9.37M
Divestments (Quarter) 8.33M
Cash from Investing Activities (Quarter) -1.52M-1.65M-1.58M-1.56M-1.35M-43.44M-52.38M-38.36M-281.90M-573.39M-36.94M-1.16M
Financing Activities
Other financing activities (Quarter) 0.01M0.04M1.67M0.06M4.13M-3.96M5.16M0.06M-0.06M0.69M-0.14M
Cash from Financing Activities (Quarter) -22.48M-27.27M-24.26M-23.15M-0.90M15.45M23.49M10.33M260.09M536.42M20.30M-14.77M
Dividend Payments
Dividends Paid - Common (Quarter) 40.38M36.67M39.49M-116.54M9.19M51.30M21.47M21.48M21.48M-64.43M
Additional items
Change in Cash (Quarter) 19.85M-4.28M-4.46M-1.49M6.52M-0.78M7.99M11.21M
Free Cash Flow (Quarter) 22.75M27.27M24.26M23.15M22.09M-19.62M65.66M23.62M27.85M33.53M19.98M17.77M
Net Cash Flow (Quarter) 19.85M-4.28M-4.46M-1.49M6.52M-0.78M7.99M11.21M