Valuation Ratios

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Price to Earnings -4.99 -19.16 4.48 6.85 25.32
Price to Sales 0.29 0.31 0.33 0.43 0.77
Book Value Per Common Share 13.24 18.44 19.92 13.48 16.57
Price to Book 1.96 1.52 1.61 3.55 3.56
Price to Operating Cash Flow -55.95 -24.01 45.87 5.73 5.47
Price to Free Cash Flow -15.43 -9.40 -15.96 9.54 6.46
Enterprise Value to EBITDA 72189.44 44397.57 18102.75 27377.52 113308.21
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
Price to Earnings 60.60 212.36 -5.41 -8.87 -52.62 -21.31 7.79 31.99
Price to Sales 1.23 0.93 0.88 0.93 0.98 0.79 1.13 3.46
Book Value Per Common Share 14.10 13.12 13.24 15.10 15.85 18.14 18.44 19.24 19.92 16.58 13.48 15.86 16.57
Price to Book 2.06 1.78 1.96 1.25 1.24 1.22 1.52 0.90 1.61 1.69 3.55 6.60 3.56
Price to Operating Cash Flow -17.11 -8.56 29.10 -9.30 -10.82 -12.46 16.01
Price to Free Cash Flow -14.36 -7.70 98.74 -8.60 -10.08 -8.74 17.71
Enterprise Value to EBITDA 276433.26 110009.69 176566.16 155975.60 41379.62 223337.71

Earnings Data

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Earning YoY 2.72 199.57
Revenue YoY 0.69 -5.92 -19.83 26.59
EBITDA YoY -43.07 -63.66 -1.43 192.43
Net Profit YoY -5.38 159.57
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
Earning YoY 336.36 9.79
Revenue YoY -5.44 -4.47 1.42 -5.23 3.67 -13.70 -27.04
EBITDA YoY -51.88 -59.21 16.15 -84.02 31.72
Net Profit YoY 338.35 -2.25

Financial Strength

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Cash Per Common Share 7.35 9.70 12.60 5.59 11.98
Quick Ratio
Current Ratio 1.13 1.32 1.39 1.03 1.34
Debt to Equity 3.09 2.29 2.27 3.08 2.02
Long-Term Debt to Equity 1.55 1.21 1.31 1.47 0.91
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
Cash Per Common Share 6.27 5.20 7.15 4.67 7.11 7.05 9.32 10.84 12.39 7.33 5.78 13.89 12.47
Quick Ratio 0.27 0.34
Current Ratio 1.13 1.12 1.13 1.15 1.16 1.36 1.32 1.35 1.39 1.18 1.03 1.20 1.34
Debt to Equity 3.04 3.03 3.09 2.59 2.71 2.13 2.29 2.34 2.27 2.71 3.08 2.44 2.02
Long-Term Debt to Equity 1.56 1.64 1.55 1.36 1.35 1.20 1.21 1.33 1.31 1.46 1.47 1.02 0.91

Profitability

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
ROA -9.33 -2.31 10.82 13.13 4.85
ROE -38.14 -7.60 35.38 53.59 14.65
Gross Margin 37.45 38.12 39.12 41.10 39.79
Operating Margin -4.92 -2.08 9.60 8.02 4.11
EBITDA Margin 4.07 7.20 18.65 15.17 6.57
Net Profit Margin -5.73 -1.60 7.41 6.28 3.06
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
ROA 0.83 0.20 -1.53 -3.63 -0.71 -1.24 5.77 6.07
ROE 3.37 0.80 -5.49 -13.48 -2.21 -4.15 21.39 20.88
Gross Margin 39.99 39.56 39.78 31.11 38.67 36.75 39.00 42.61
Operating Margin 2.05 0.47 -4.66 -13.75 -3.29 -4.69 19.04 13.67
EBITDA Margin 4.43 8.71 -2.00 -11.05 5.74 5.12 27.65 15.31
Net Profit Margin 2.00 0.43 -3.99 -10.43 -1.84 -3.69 14.51 10.83

Dividends

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Assets 462,769.00 518,721.00 544,258.00 474,025.00 494,593.00
   Current Assets 197,060.00 225,099.00 222,881.00 192,607.00 244,442.00
      Cash and Short-Term Investments 61,085.00 79,706.00 103,495.00 49,788.00 123,177.00
            Cash and Cash Equivalents 61,085.00 79,706.00 103,495.00 49,788.00 123,177.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 122,640.00 130,432.00 105,794.00 123,835.00 103,845.00
      Other Current Assets 13,335.00 14,961.00 13,592.00 18,984.00 17,420.00
   Non-Current Assets 265,709.00 293,622.00 321,377.00 281,418.00 250,151.00
      Property, Plant, Equipment Net 264,863.00 287,512.00 317,301.00 277,109.00 243,187.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 5,105.00 2,893.00 2,992.00 6,195.00
      Other Non-Current Assets 846.00 1,005.00 1,183.00 1,317.00 769.00
Liabilities 349,593.00 361,015.00 377,814.00 357,882.00 330,959.00
   Current Liabilities 174,391.00 169,904.00 160,553.00 187,474.00 182,845.00
      Payables and Expenses 126,279.00 123,678.00 107,548.00 139,307.00 135,362.00
            Account Payables 102,456.00 100,366.00 80,670.00 98,879.00 84,832.00
            Current Accrued Liabilities 23,823.00 23,312.00 26,878.00 40,428.00 50,530.00
      Short-Term Debt 47,724.00 45,842.00 52,661.00 47,803.00 46,983.00
      Other Current Liabilities 388.00 384.00 344.00 364.00 500.00
   Non-Current Liabilities 175,202.00 191,111.00 217,261.00 170,408.00 148,114.00
      Long-Term Debt 172,675.00 188,810.00 214,939.00 168,304.00 145,828.00
      Other Non-Current Liabilities 2,527.00 2,301.00 2,322.00 2,104.00 2,286.00
Equity 113,176.00 157,706.00 166,444.00 116,143.00 163,634.00
   Shareholders Equity 113,176.00 157,706.00 166,444.00 116,143.00 163,634.00
      Capital Stock 162.00 160.00 160.00 159.00 158.00
      Share Premium 108,101.00 105,686.00 102,445.00 101,037.00 95,484.00
      Retained Earnings 275,901.00 319,071.00 331,050.00 272,158.00 209,918.00
      Treasury Shares -270,988.00 -267,211.00 -267,211.00 -257,211.00 -141,926.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 220,399.00 234,652.00 267,600.00 216,107.00 192,811.00
Net Debt 159,314.00 154,946.00 164,105.00 166,319.00 69,634.00
Common Shares Outstanding 8,547.84 8,550.70 8,354.48 8,617.21 9,876.90
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Revenues 753,079.00 747,941.00 795,011.00 991,595.00 783,294.00
Cost Of Revenue 471,036.00 462,824.00 484,022.00 584,063.00 471,618.00
Gross Profit 282,043.00 285,117.00 310,989.00 407,532.00 311,676.00
Operating Expenses 321,531.00 304,571.00 235,684.00 328,015.00 279,743.00
   Selling, General and Administrative Expenses 300,173.00 284,530.00 279,177.00 307,622.00 260,198.00
   Other Operating Expenses 21,358.00 20,041.00 -43,493.00 20,393.00 19,545.00
Operating Income -39,488.00 -19,454.00 75,305.00 79,517.00 31,933.00
Net Non-Operating Income 2,154.00 3,568.00 728.00 -275.00 -538.00
Interest Income 2,792.00 4,180.00 1,340.00 337.00 1,014.00
Interest Expense 319.00 306.00 306.00 306.00 776.00
Net Interest 2,473.00 3,874.00 1,034.00 31.00 238.00
EBT -37,334.00 -15,886.00 76,033.00 79,242.00 31,395.00
Income Tax 5,836.00 3,907.00 17,141.00 17,002.00 7,417.00
Net Income -43,170.00 -11,979.00 58,892.00 62,240.00 23,978.00
EBIT -37,015.00 -15,580.00 76,339.00 79,548.00 32,171.00
Deprecation and Amortization 67,685.00 69,452.00 71,905.00 70,848.00 19,259.00
EBITDA 30,670.00 53,872.00 148,244.00 150,396.00 51,430.00
EPS -0.01 -0.00 0.01 0.01 0.00
Diluted EPS -0.01 -0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 8,315.00 8,221.00 8,216.00 8,912.00 10,283.00
Average Shares Outstanding Diluted 8,315.00 8,221.00 8,216.00 9,013.00 10,325.00
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Operating Cash Flow -3,849.00 -9,577.00 5,754.00 74,319.00 110,858.00
   Operating Net Income -43,170.00 -11,979.00 58,892.00 62,240.00 23,978.00
   Deprecation and Amortization 67,685.00 69,452.00 71,905.00 70,848.00 19,259.00
   Deferred Income Tax 5,247.00 -2,211.00 99.00 3,203.00 474.00
   Share Based Compensation 3,302.00 4,095.00 3,635.00 4,776.00 2,912.00
   Change in Working Capital -39,476.00 -70,223.00 -66,274.00 -67,753.00 14,626.00
   Other Operating Activities 2,563.00 1,289.00 -62,503.00 1,005.00 49,609.00
Investing Cash Flow -10,108.00 -13,358.00 60,181.00 -29,515.00 26,697.00
   Capital Expenditure -10,108.00 -14,875.00 -22,287.00 -29,707.00 -16,956.00
   Net Purchase/Sale of PPE -10,108.00 -14,875.00 -22,287.00 -29,707.00 -16,956.00
   Net Purchase/Sale of Investments Net 0 0 0 -35,272.00 43,237.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 81,098.00 0 0
   Other Investing Activities 10,108.00 16,392.00 23,657.00 65,171.00 17,372.00
Financing Cash Flow -4,664.00 -854.00 -12,228.00 -118,193.00 -34,301.00
   Net Issuance/Repayment of Debt 0 0 0 0 -43,700.00
   Net Issuance/Repurchase of Equity 3,777.00 0 10,000.00 115,285.00 32,861.00
   Dividends Paid 0 0 0 0 832.00
   Other Financing Activities -8,441.00 -854.00 -22,228.00 -233,478.00 -24,294.00
Net Change in Cash -18,621.00 -23,789.00 53,707.00 -73,389.00 103,254.00
   Cash at Beginning of Period 79,706.00 103,495.00 49,788.00 123,177.00 19,923.00
   Cash at End of Period 61,085.00 79,706.00 103,495.00 49,788.00 123,177.00
Free Cash Flow -13,957.00 -24,452.00 -16,533.00 44,612.00 93,902.00
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2024-02-03 2023-04-29 2023-01-28 2022-04-30 2022-01-29 2021-05-01 2021-01-30
Assets 457,408.00 437,408.00 462,769.00 467,076.00 506,731.00 484,102.00 518,721.00 534,430.00 544,258.00 523,228.00 474,025.00 509,177.00 494,593.00
   Current Assets 189,204.00 168,603.00 197,060.00 183,112.00 215,116.00 194,998.00 225,099.00 219,083.00 222,881.00 207,726.00 192,607.00 252,369.00 244,442.00
      Cash and Short-Term Investments 50,397.00 41,803.00 61,085.00 38,872.00 59,302.00 58,169.00 79,706.00 88,707.00 103,495.00 61,657.00 49,788.00 131,276.00 123,177.00
            Cash and Cash Equivalents 50,397.00 41,556.00 61,085.00 38,872.00 59,302.00 58,169.00 79,706.00 88,707.00 103,495.00 61,657.00 49,788.00 131,276.00 123,177.00
            Short-Term Investments 0 247.00 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 3,581.00 3,896.00 0 0 0 0 0 0 0 0
      Inventory 117,566.00 109,931.00 122,640.00 127,514.00 134,996.00 119,014.00 130,432.00 114,322.00 105,794.00 129,715.00 123,835.00 101,803.00 103,845.00
      Other Current Assets 21,241.00 16,869.00 13,335.00 13,145.00 16,922.00 17,815.00 14,961.00 16,054.00 13,592.00 16,354.00 18,984.00 19,290.00 17,420.00
   Non-Current Assets 268,204.00 268,805.00 265,709.00 283,964.00 291,615.00 289,104.00 293,622.00 315,347.00 321,377.00 315,502.00 281,418.00 256,808.00 250,151.00
      Property, Plant, Equipment Net 266,942.00 267,506.00 264,863.00 267,777.00 276,980.00 280,270.00 287,512.00 309,818.00 317,301.00 309,899.00 277,109.00 250,226.00 243,187.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 15,301.00 13,715.00 7,877.00 5,105.00 4,395.00 2,893.00 4,316.00 2,992.00 5,141.00 6,195.00
      Other Non-Current Assets 1,262.00 1,299.00 846.00 886.00 920.00 957.00 1,005.00 1,134.00 1,183.00 1,287.00 1,317.00 1,441.00 769.00
Liabilities 344,168.00 328,849.00 349,593.00 336,806.00 370,141.00 329,270.00 361,015.00 374,468.00 377,814.00 382,049.00 357,882.00 361,184.00 330,959.00
   Current Liabilities 167,376.00 150,472.00 174,391.00 159,566.00 185,483.00 142,976.00 169,904.00 162,194.00 160,553.00 176,038.00 187,474.00 210,355.00 182,845.00
      Payables and Expenses 122,702.00 104,972.00 126,279.00 98,897.00 127,596.00 96,705.00 123,678.00 113,502.00 107,548.00 128,184.00 139,307.00 160,640.00 135,362.00
            Account Payables 96,245.00 80,919.00 102,456.00 82,791.00 110,540.00 72,269.00 100,366.00 90,029.00 80,670.00 87,857.00 98,879.00 109,723.00 84,832.00
            Current Accrued Liabilities 26,457.00 24,053.00 23,823.00 16,106.00 17,056.00 24,436.00 23,312.00 23,473.00 26,878.00 40,327.00 40,428.00 50,917.00 50,530.00
      Short-Term Debt 43,344.00 44,592.00 47,724.00 49,390.00 49,071.00 45,428.00 45,842.00 47,780.00 52,661.00 46,910.00 47,803.00 48,908.00 46,983.00
      Other Current Liabilities 1,330.00 908.00 388.00 11,279.00 8,816.00 843.00 384.00 912.00 344.00 944.00 364.00 807.00 500.00
   Non-Current Liabilities 176,792.00 178,377.00 175,202.00 177,240.00 184,658.00 186,294.00 191,111.00 212,274.00 217,261.00 206,011.00 170,408.00 150,829.00 148,114.00
      Long-Term Debt 174,145.00 175,797.00 172,675.00 175,767.00 182,869.00 184,463.00 188,810.00 209,594.00 214,939.00 203,856.00 168,304.00 148,596.00 145,828.00
      Other Non-Current Liabilities 2,647.00 2,580.00 2,527.00 1,473.00 1,789.00 1,831.00 2,301.00 2,680.00 2,322.00 2,155.00 2,104.00 2,233.00 2,286.00
Equity 113,240.00 108,559.00 113,176.00 130,270.00 136,590.00 154,832.00 157,706.00 159,962.00 166,444.00 141,179.00 116,143.00 147,993.00 163,634.00
   Shareholders Equity 113,240.00 108,559.00 113,176.00 130,270.00 136,590.00 154,832.00 157,706.00 159,962.00 166,444.00 141,179.00 116,143.00 147,993.00 163,634.00
      Capital Stock 162.00 162.00 162.00 162.00 162.00 161.00 160.00 160.00 160.00 159.00 159.00 158.00 158.00
      Share Premium 109,791.00 108,928.00 108,101.00 107,239.00 106,407.00 106,237.00 105,686.00 102,598.00 102,445.00 101,187.00 101,037.00 94,416.00 95,484.00
      Retained Earnings 280,590.00 276,772.00 275,901.00 290,080.00 297,232.00 315,645.00 319,071.00 324,415.00 331,050.00 302,361.00 272,158.00 240,815.00 209,918.00
      Treasury Shares -277,303.00 -277,303.00 -270,988.00 267,211.00 267,211.00 -267,211.00 -267,211.00 -267,211.00 -267,211.00 -262,528.00 -257,211.00 -187,396.00 -141,926.00
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 247.00 0 0 0 0 0 0 0 0 0 0 0
Debt 217,489.00 220,389.00 220,399.00 225,157.00 231,940.00 229,891.00 234,652.00 257,374.00 267,600.00 250,766.00 216,107.00 197,504.00 192,811.00
Net Debt 167,092.00 178,586.00 159,314.00 0 0 171,722.00 154,946.00 168,667.00 164,105.00 189,109.00 166,319.00 66,228.00 69,634.00
Common Shares Outstanding 0 8,273.04 8,547.84 8,630.02 8,615.34 8,536.72 8,550.70 8,312.90 8,354.48 8,515.80 8,617.21 9,331.01 9,876.90
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2023-04-29 2022-04-30 2021-05-01
Revenues 190,750.00 201,728.00 211,172.00 179,066.00 176,552.00 186,289.00 179,688.00 208,215.00 285,381.00
Cost Of Revenue 114,477.00 121,918.00 127,325.00 107,833.00 121,624.00 114,254.00 113,659.00 127,011.00 163,791.00
Interest Income 477.00 534.00 771.00 482.00 611.00 928.00 1,098.00 0 51.00
Interest Expense 88.00 76.00 81.00 79.00 80.00 79.00 75.00 76.00 47.00
Net Interest 389.00 458.00 1,624.00 0 0 849.00 1,023.00 0 4.00
Non-Interest Expense 0 0 0 74,730.00 73,780.00 0 0 0 0
Gross Profit 76,273.00 79,810.00 83,847.00 71,233.00 54,928.00 72,035.00 66,029.00 81,204.00 121,590.00
Operating Expenses 72,756.00 79,321.00 84,480.00 79,485.00 78,562.00 79,004.00 75,488.00 41,551.00 82,589.00
   Selling, General and Administrative Expenses 78,905.00 74,887.00 77,452.00 74,730.00 73,780.00 74,211.00 70,807.00 71,026.00 77,892.00
   Other Operating Expenses -6,149.00 4,434.00 16,565.00 0 0 4,793.00 4,681.00 -29,475.00 4,697.00
Operating Income 3,517.00 489.00 -633.00 -8,252.00 -23,634.00 -6,969.00 -9,459.00 39,653.00 39,001.00
Net Non-Operating Income 301.00 382.00 1,384.00 0 0 770.00 948.00 -76.00 -43.00
EBT 3,818.00 871.00 1,652.00 -8,423.00 -24,364.00 -6,199.00 -8,511.00 39,577.00 38,958.00
Income Tax 0.00 0.00 10,285.00 -1,271.00 -5,951.00 2,773.00 1,876.00 9,374.00 8,061.00
Net Income Including Non-Controlling Interests 0 0 0 -7,152.00 -18,413.00 0 0 0 0
Net Income 3,818.00 871.00 -14,179.00 -7,152.00 -18,413.00 -3,426.00 -6,635.00 30,203.00 30,897.00
EBIT 3,906.00 947.00 1,733.00 -8,344.00 -24,284.00 -6,120.00 -8,436.00 39,653.00 39,005.00
Deprecation and Amortization 4,548.00 16,622.00 41,341.00 4,755.00 4,783.00 16,806.00 17,636.00 17,913.00 4,697.00
EBITDA 8,454.00 17,569.00 43,074.00 -3,589.00 -19,501.00 10,686.00 9,200.00 57,566.00 43,702.00
EPS 0.00 0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 8,033.00 8,034.00 8,355.00 8,315.00 8,337.00 8,253.00 8,182.00 8,407.00 9,450.00
Average Shares Outstanding Diluted 8,314.00 8,170.00 8,355.00 8,315.00 8,337.00 8,253.00 8,182.00 8,407.00 9,571.00
Breakdown 2025-08-02 2025-05-03 2025-02-01 2024-10-31 2024-07-31 2024-05-04 2023-04-29 2022-04-30 2021-05-01
Operating Cash Flow 0 -10,969.00 28,499.00 -18,352.00 5,618.00 -19,614.00 -13,055.00 -18,879.00 61,739.00
   Operating Net Income 3,818.00 871.00 -14,179.00 -7,152.00 -18,413.00 -3,426.00 -6,635.00 30,203.00 30,897.00
   Deprecation and Amortization -4,548.00 16,622.00 41,341.00 4,755.00 4,783.00 16,806.00 17,636.00 17,913.00 4,697.00
   Deferred Income Tax 0 0 15,444.00 -1,587.00 -5,838.00 -2,772.00 -1,501.00 -1,324.00 1,054.00
   Share Based Compensation 0 968.00 868.00 856.00 694.00 884.00 935.00 2,277.00 1,087.00
   Change in Working Capital 0 -29,494.00 9,016.00 -27,907.00 10,536.00 -31,121.00 -23,513.00 -33,822.00 11,290.00
   Other Operating Activities 0 64.00 -23,991.00 12,683.00 13,856.00 15.00 23.00 -34,126.00 12,714.00
Investing Cash Flow 0 -2,104.00 -2,502.00 -2,054.00 -3,962.00 -1,590.00 -950.00 38,192.00 -5,745.00
   Capital Expenditure 0.00 -2,104.00 -8,518.00 0 0 -1,590.00 -950.00 -8,012.00 -5,936.00
   Net Purchase/Sale of PPE 0 -2,104.00 -2,502.00 -2,054.00 -3,962.00 -1,590.00 -950.00 -8,012.00 -5,936.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 81,098.00 0 0
   Other Investing Activities 0 2,104.00 8,518.00 0.00 0.00 1,590.00 950.00 8,703.00 6,127.00
Financing Cash Flow 0 -6,456.00 -3,784.00 -24.00 -523.00 -333.00 -783.00 -7,444.00 -47,895.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 6,315.00 3,777.00 0 0 0 0 5,317.00 45,470.00
   Dividends Paid 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 -12,771.00 -7,585.00 0 -523.00 -333.00 -783.00 -12,761.00 -93,365.00
Net Change in Cash 0 -19,529.00 22,213.00 -20,430.00 1,133.00 -21,537.00 -14,788.00 11,869.00 8,099.00
   Cash at Beginning of Period 0 61,085.00 38,872.00 59,302.00 58,169.00 79,706.00 103,495.00 49,788.00 123,177.00
   Cash at End of Period 50,397.00 41,556.00 61,085.00 38,872.00 59,302.00 58,169.00 88,707.00 61,657.00 131,276.00
Free Cash Flow 0 -13,073.00 25,997.00 -20,406.00 1,656.00 -21,204.00 -14,005.00 -26,891.00 55,803.00