Optical Cable Corp Cash Flow Statement

Cash Flow Statement Oct2009 Oct2010 Oct2011 Oct2012 Oct2013 Oct2014 Oct2015 Oct2016 Oct2017 Oct2018 Oct2019 Oct2020 Oct2021 Oct2022 Oct2023 Oct2024 Oct2025
Operating Activities
Net Income -1.92M-6.01M0.46M2.07M0.93M0.20M-4.30M-1.83M-1.74M1.09M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Share-based Compensation 0.92M0.94M0.89M1.44M0.97M0.96M1.08M0.80M0.79M2.22M0.98M0.14M0.34M0.41M0.61M0.44M0.39M
Deferred Taxes 0.57M-0.72M0.13M-0.56M1.00M-0.42M2.23M
Gains from Sales and Divestitures 0.26M0.13M0.27M0.15M0.11M0.26M0.91M0.03M0.06M0.13M0.11M0.18M0.12M
Gains from Investment Securities 0.48M0.17M0.13M0.40M0.36M0.36M0.34M-0.35M0.11M0.17M0.94M-0.01M0.00M0.11M0.22M0.11M0.11M
Asset Writedowns and Impairment 0.34M0.03M0.04M-0.01M0.02M0.02M-0.02M0.01M0.02M-0.02M0.06M0.43M0.01M0.01M0.00M0.02M-0.02M
Cash from Operations 2.77M1.15M2.35M1.98M3.48M4.38M1.20M3.16M-0.69M3.21M-0.28M-3.55M2.12M-1.59M-0.40M-0.86M1.41M
Depreciation, Depletion & Amortization
Amortization of Goodwill 5.58M
Depreciation & Amortization (CF) 3.08M2.96M2.69M2.18M2.05M2.02M2.08M2.05M1.68M1.82M1.72M1.43M1.21M1.07M0.95M0.87M0.80M
Change in Working Capital
Change in Receivables -1.91M1.16M0.18M1.79M-2.63M4.14M-4.90M-0.26M0.05M3.87M-2.42M-2.36M2.18M2.60M-2.23M2.24M-0.68M
Change in Inventory -1.93M2.12M2.07M1.97M-0.23M-0.72M0.30M-2.79M1.76M0.69M0.62M-1.00M-0.80M3.13M4.33M-5.04M1.08M
Change in Accured Expenses -1.59M0.83M0.40M-1.34M-2.17M2.17M-1.70M-1.00M0.16M2.15M2.32M-3.04M1.36M1.07M0.48M-0.83M1.55M
Change in Taxes 1.78M-1.47M0.09M-0.32M0.47M0.73M-0.68M-0.01M-453.000.05M-0.01M-0.03M-0.03M0.00M0.08M-0.08M0.01M
Other Working Capital Changes -0.07M-0.14M0.04M0.12M-0.15M-0.28M-0.15M-0.46M0.17M0.08M-0.24M0.65M-0.35M-0.89M-0.15M-0.41M-0.44M
Investing Activities
Capital Expenditures 0.67M0.51M1.49M1.47M2.98M2.82M3.15M0.64M0.51M0.69M0.49M0.12M0.17M0.28M0.52M0.37M0.30M
Sales of Property, Plant and Equipment 0.01M0.04M80.000.01M500.000.03M0.01M1.95M0.30M
Change in Intangibles 0.03M0.03M0.08M0.16M0.14M0.10M0.07M0.06M0.05M0.03M0.02M0.00M0.00M0.02M
Acquisitions 0.64M
Cash from Investing Activities -1.46M-0.53M-1.49M-1.55M-3.14M-2.96M-3.24M-0.68M-0.58M-0.73M-0.55M-0.17M-0.19M-0.29M1.43M-0.07M-0.32M
Financing Activities
Other financing activities 0.80M0.82M0.15M1.25M0.61M0.83M0.82M0.72M0.68M2.05M0.04M0.25M0.34M0.30M0.50M0.33M0.28M
Cash from Financing Activities -3.27M-0.04M-2.29M-0.93M-0.17M-1.09M2.04M-1.68M0.28M-3.19M1.19M3.33M-1.93M1.96M0.22M-0.30M-1.10M
Dividend Payments
Dividends Paid - Common 0.25M0.39M0.51M0.55M0.56M0.14M
Additional items
Change in Cash -1.96M0.57M-1.43M-0.50M0.16M0.34M-0.01M0.80M-0.99M-0.71M0.36M-0.40M-0.01M0.08M1.25M-1.22M-0.01M
Beginning Cash Balance 3.91M1.95M2.52M1.09M0.59M0.75M1.09M1.08M1.88M0.89M0.18M0.54M0.14M0.13M0.22M1.47M0.24M
Free Cash Flow 2.09M0.64M0.86M0.52M0.49M1.56M-1.95M2.52M-1.20M2.52M-0.77M-3.67M1.95M-1.87M-0.92M-1.23M1.12M
Net Cash Flow -1.96M0.57M-1.43M-0.50M0.16M0.34M-0.01M0.80M-0.99M-0.71M0.36M-0.40M-0.01M0.08M1.25M-1.22M-0.01M