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Optex Group Co., Ltd.
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Financials

Cash flow

Fiscal date Dec 2011 Sep 2011 Jun 2011 Mar 2011
Operating activities 431M 300M 194M 366M
Net income 290M 459M 533M 529M
Depreciation
Deferred taxes
StockBased compensation
Other non cash items 160M -261M -36M 77M
Accounts receivable -135M 233M 69M -356M
Accounts payable
Other assets liabilities 116M -131M -372M 116M
Investing activities 835M -597M -119M -572M
Capital expenditures -196M -81M -77M -81M
Net intangibles -49M -19M -25M -3M
Net acquisitions 0 0
Purchase of investments -100M -721M -847M -897M
Sale of investments 1.1B 207M 805M 406M
Other investing activity -1M -2M
Financing activities 8M -226M -32M -241M
Long term debt issuance
Long term debt payments
Short term debt issuance 28M 0 12M -40M
Common stock issuance 3M 0 1M 3M
Common stock repurchase
Common dividends -23M -226M -45M -203M
Other financing charges -1M
End cash position 6.5B 5.4B 6.0B 5.9B
Income tax paid
Interest paid
Free cash flow 46M 347M 232M 206M
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