NG Cash Flow Statement (2012-2015) | NG

Cash Flow Statement Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015
Operating Activities
Net Income (Quarter) -16.36M-13.78M-12.22M-15.87M-13.17M-10.69M-8.26M-10.76M-7.66M-11.29M-7.25M-6.58M16.84M
Depreciation and Depletion (Quarter) 0.01M0.01M0.01M3.90M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Share-based Compensation (Quarter) 5.54M1.44M1.79M69.40M4.66M1.91M1.89M5.33M0.73M1.67M1.76M
Deferred Taxes (Quarter) -7.01M-0.05M0.04M0.00M0.01M-0.01M0.01M-0.02M
Cash from Discontinued Operations (Quarter) -219.01M-219.01M
Gains from Sales and Divestitures (Quarter) -0.15M-0.17M-0.55M
Gains from Investment Securities (Quarter) 0.01M-163.83M6.09M1.82M4.36M0.43M
Asset Writedowns and Impairment (Quarter) 3.16M43.65M43.65M0.43M
Non-cash Items (Quarter) 0.01M0.01M
Cash from Operations (Quarter) -1.75M-0.69M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.43M
Depreciation & Amortization (CF) (Quarter) 0.01M0.01M0.01M3.90M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Change in Working Capital
Change in Account Payables (Quarter) -3.09M-5.87M-7.04M-160.53M-3.62M-5.57M-3.80M-2.53M-3.93M-2.76M-1.75M
Change in Accured Expenses (Quarter) 0.99M1.03M1.04M-3.15M
Other Working Capital Changes (Quarter) 2.02M0.34M-1.50M-18.08M-1.57M-2.44M-1.38M0.03M-0.26M-0.52M0.40M
Investing Activities
Capital Expenditures (Quarter) 218.30M0.02M
Sales of Property, Plant and Equipment (Quarter) 26.45M26.45M
Acquisitions (Quarter) 4.64M4.64M
Divestments (Quarter) -328.51M-328.51M
Cash from Investing Activities (Quarter) -3.09M-5.87M-117.04M-472.08M-3.64M-0.57M1.20M2.47M1.07M-2.76M-1.75M
Financing Activities
Other financing activities (Quarter) -0.58M-0.03M-12.92M-0.64M-0.83M-0.00M
Cash from Financing Activities (Quarter) 54.36M-72.82M1,570.00M1,570.00M-15.83M-0.83M
Additional items
Exchange Rate Effect (Quarter) -0.13M-0.04M-0.02M0.60M-0.08M0.05M-0.01M-0.22M0.04M-0.20M0.00M
Change in Cash (Quarter) -5.88M-6.21M-119.26M-456.82M-5.21M-0.47M-1.67M-3.37M-2.54M-4.71M-3.26M
Free Cash Flow (Quarter) -218.30M-0.02M-1.75M-0.69M
Net Cash Flow (Quarter) 51.27M-78.69M-117.04M1,097.92M1,566.36M-0.57M1.20M2.47M-14.76M-4.51M-3.26M