Saratoga Investment Cash Flow Statement (2021-2026) | SAJ

Cash Flow Statement Feb2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Operating Activities
Net Income (Quarter)
19.65M16.86M7.20M19.78M19.01M24.94M41.06M33.82M1.79M37.76M36.43M42.70M47.95M13.05M-39.14M-0.34M27.35M0.02M-37.51M-5.49M
Deferred Taxes (Quarter)
0.13M0.02M0.54M-0.34M-0.02M0.70M-0.08M-0.01M-0.00M
Change in Interest Receivables (Quarter)
-0.55M0.53M0.23M-0.31M3.80M-0.66M-0.33M0.20M1.20M1.06M-0.68M0.47M0.02M0.52M0.62M0.28M-1.59M1.73M
Cash from Operations (Quarter)
15.29M-146.20M-80.21M-60.26M-22.46M32.56M-110.91M-7.08M-18.55M-20.66M52.15M71.15M-19.92M32.29M-19.30M-8.60M-92.42M-25.97M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.48M0.67M0.35M0.48M0.41M0.57M0.46M0.40M0.78M0.58M0.81M0.47M0.63M0.86M0.31M1.26M0.67M0.81M
Amortization of Deferred Charges (Quarter)
0.23M0.91M0.80M0.89M1.02M1.22M0.01M0.03M1.26M0.04M0.01M1.24M1.25M1.25M1.11M-3.17M0.50M
Change in Working Capital
Change in Account Payables (Quarter)
0.20M-0.08M0.41M-0.45M6.75M-4.75M-1.41M-0.35M0.01M
Change in Accured Expenses (Quarter)
0.03M0.04M-0.05M-0.10-0.10M0.10M-1.48M0.43M-0.20M1.04M-0.75M-0.01M0.17M-0.84M0.24M0.23M-0.48M-0.50M
Financing Activities
Other financing activities (Quarter)
2.20M2.24M4.11M0.98M2.31M2.74M2.72M1.37M-4.09M4.70M0.88M0.32M1.17M0.30M0.27M0.81M2.22M1.71M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
47.50M-39.50M44.50M61.00M118.38M32.50M14.00M10.50M14.50M12.50M26.50M17.50M32.50M99.56M53.00M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
15.16M11.51M9.01M13.03M30.22M225.70M11.10M1.50M227.20M
Dividend Payments
Dividends Paid - Common (Quarter)
4.87M5.32M5.32M5.28M5.28M6.78M7.13M7.60M8.43M8.89M0.99M17.11M13.69M2.31M24.86M10.80M-31.30M10.80M
Misc.
Cash from Financing Activities (Quarter)
55.47M55.00M128.83M-28.59M56.86M16.47M67.99M2.36M17.15M14.14M0.64M-2.44M-25.52M-12.73M-4.18M-22.64M-55.36M64.99M
Change in Cash (Quarter)
70.76M-91.20M48.62M-88.84M34.40M49.03M-42.92M-4.72M-1.41M-6.52M52.79M68.71M-45.44M19.56M-23.48M-31.25M-147.77M39.02M
Free Cash Flow (Quarter)
15.29M-146.20M-80.21M-60.26M-22.46M32.56M-110.91M-7.08M-18.55M-20.66M52.15M71.15M-19.92M32.29M-19.30M-8.60M-92.42M-25.97M
Net Cash Flow (Quarter)
70.76M-91.20M48.62M-88.84M34.40M49.03M-42.92M-4.72M-1.41M-6.52M52.79M68.71M-45.44M19.56M-23.48M-31.25M-147.77M39.02M