American Realty Investors, Inc.
ARL
NYSE
15.53
USD-0.45(-2.82%)
As of today
American Realty Investors, Inc. fundamentals
ARL Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -13,439,000 | 3,968,000 | 475,317,000 | 6,445,000 | 11,267,000 | -21,743,000 | 182,692,000 | -8,876,000 | -2,410,000 | -3,287,000 | 40,173,000 | 51,724,000 | -6,711,000 | -6,727,000 | -97,235,000 | -72,629,000 | 20,147,000 | 24,072,000 | -9,447,000 | 47,417,000 | 33,194,000 | 10,672,000 | -56,897,000 | -68,345,000 | 2,679,000 | |
| Depreciation & Amortization | 12,533,000 | 14,571,000 | 13,111,000 | 15,029,000 | 18,579,000 | 13,379,000 | 22,670,000 | 25,679,000 | 23,785,000 | 21,418,000 | 18,345,000 | 21,518,000 | 22,563,000 | 24,255,000 | 30,460,000 | 32,418,000 | 27,995,000 | 28,967,000 | 25,394,000 | 23,981,000 | 30,440,000 | 28,832,000 | 14,245,000 | 17,707,000 | 27,261,000 | |
| Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -21,974,000 | -51,867,000 | 37,932,000 | -3,173,000 | -5,976,000 | -41,934,000 | -212,639,000 | -37,377,000 | 10,549,000 | -39,726,000 | -38,117,000 | -36,939,000 | -31,439,000 | 44,416,000 | 12,723,000 | -23,853,000 | 79,118,000 | -8,213,000 | -9,481,000 | 35,754,000 | 7,232,000 | 19,521,000 | -28,202,000 | -7,488,000 | -26,600,000 | |
| Accounts Receivable Change | -1,011,000 | -11,081,000 | -7,585,000 | 18,246,000 | -327,000 | -618,000 | -3,213,000 | -425,000 | 2,844,000 | -2,168,000 | -1,384,000 | 3,807,000 | -286,000 | 0 | 0 | 0 | 0 | -2,421,000 | -1,896,000 | -7,314,000 | -2,230,000 | 2,694,000 | -16,499,000 | 472,000 | -2,823,000 | |
| Inventory Change | 0 | 0 | 0 | -18,246,000 | 327,000 | 8,895,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,585,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | -14,696,000 | -28,794,000 | 39,053,000 | -2,564,000 | -1,668,000 | -8,895,000 | 0 | 0 | 0 | -11,027,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,792,000 | -8,270,000 | 22,022,000 | 2,781,000 | 9,548,000 | -6,277,000 | -3,488,000 | -10,477,000 | |
| Other Working Capital Change | -6,267,000 | -11,992,000 | 6,464,000 | -609,000 | -4,308,000 | -41,316,000 | -209,426,000 | -36,952,000 | 7,705,000 | -37,558,000 | -36,733,000 | -40,746,000 | -31,153,000 | 44,416,000 | 12,723,000 | -23,853,000 | 79,118,000 | 15,585,000 | 685,000 | 21,046,000 | 6,681,000 | 7,279,000 | -5,426,000 | -4,472,000 | -13,300,000 | |
| Other Non-Cash Items | 23,969,000 | 2,274,000 | -571,746,000 | -29,824,000 | -20,372,000 | 9,657,000 | -165,055,000 | -16,771,000 | -14,478,000 | -12,914,000 | -58,369,000 | -78,465,000 | -7,524,000 | -38,391,000 | 44,425,000 | 38,215,000 | -103,120,000 | -68,337,000 | -27,519,000 | -116,123,000 | -111,615,000 | -74,780,000 | 18,161,000 | 9,515,000 | -57,982,000 | |
| Net Cash Provided by Operating Activities | 1,089,000 | -31,054,000 | -45,386,000 | -11,523,000 | 3,498,000 | -40,641,000 | -172,332,000 | -37,345,000 | 17,446,000 | -34,509,000 | -37,968,000 | -42,162,000 | -23,111,000 | 23,553,000 | -9,627,000 | -25,849,000 | 24,140,000 | -23,511,000 | -21,053,000 | -8,971,000 | -40,749,000 | -15,755,000 | -52,693,000 | -48,611,000 | -54,642,000 | |
| Investments in Property, Plant & Equipment | 0 | 0 | 0 | -123,718,000 | 0 | 0 | -3,688,000 | -115,177,000 | -112,206,000 | -239,143,000 | -95,665,000 | -9,316,000 | -16,984,000 | -54,503,000 | -62,896,000 | -67,047,000 | -286,694,000 | -362,758,000 | -182,363,000 | -231,164,000 | -228,445,000 | -93,602,000 | -38,564,000 | -21,585,000 | -16,969,000 | |
| Net Acquisitions | 0 | 0 | 0 | -411,000 | 0 | 0 | 236,752,000 | -267,000 | 5,299,000 | 3,750,000 | -833,000 | 5,519,000 | 2,170,000 | -195,000 | 261,900,000 | 0 | 177,995,000 | 120,772,000 | 0 | -170,333,000 | -57,877,000 | -15,313,000 | 104,270,000 | -400,000 | -25,672,000 | |
| Purchases of Investments | -59,097,000 | -91,007,000 | -277,641,000 | -16,000,000 | -50,520,000 | -58,586,000 | -91,925,000 | -113,458,000 | -114,888,000 | -224,366,000 | -544,000 | 273,789,000 | 82,456,000 | -9,000 | -1,267,000 | 0 | -3,246,000 | -960,000 | 0 | 167,614,000 | 273,487,000 | -1,640,000 | -3,976,000 | -39,505,000 | 0 | |
| Sales & Maturities of Investments | 69,745,000 | 120,346,000 | 175,250,000 | 123,718,000 | 49,233,000 | 48,377,000 | 253,498,000 | 10,924,000 | 59,788,000 | 112,442,000 | 141,852,000 | 132,000 | 132,000 | 19,202,000 | 21,705,000 | 27,515,000 | 10,382,000 | 8,186,000 | 12,368,000 | 6,361,000 | 11,626,000 | 29,801,000 | 8,707,000 | 4,995,000 | 0 | |
| Other Investing Activities | -51,988,000 | -2,526,000 | 409,748,000 | 117,233,000 | 5,483,000 | 6,504,000 | -89,127,000 | 25,416,000 | 45,807,000 | 105,045,000 | -6,325,000 | -18,347,000 | 6,050,000 | 336,917,000 | -21,368,000 | 86,385,000 | 38,050,000 | 10,276,000 | 52,396,000 | 183,605,000 | 55,475,000 | 199,848,000 | 5,519,000 | 120,252,000 | 170,298,000 | |
| Net Cash Used for Investing Activities | -41,340,000 | 26,813,000 | 307,357,000 | 100,822,000 | 4,196,000 | -3,705,000 | 147,625,000 | -90,028,000 | -61,100,000 | -130,348,000 | 38,485,000 | 251,777,000 | 73,824,000 | 301,412,000 | 198,074,000 | 46,853,000 | -63,513,000 | -224,484,000 | -117,599,000 | -43,917,000 | 54,266,000 | 119,094,000 | 75,956,000 | 63,757,000 | 127,657,000 | |
| Debt Repayment | 2,660,000 | -137,657,000 | -111,022,000 | -99,499,000 | -3,985,000 | 29,082,000 | 57,942,000 | 164,362,000 | 46,204,000 | 173,421,000 | -2,539,000 | -205,699,000 | -47,344,000 | -313,120,000 | -173,904,000 | 8,903,000 | 39,088,000 | 283,943,000 | 138,074,000 | 24,822,000 | 15,133,000 | -92,413,000 | -25,541,000 | -10,369,000 | -20,705,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 182,558,000 | 0 | 0 | 2,308,000 | 7,219,000 | 0 | 30,000 | 30,000 | 0 | 0 | 6,710,000 | 0 | 0 | 0 | 0 | 0 | 24,000 | 0 | 500,000 | |
| Common Stock Repurchased | -802,000 | -908,000 | 0 | 0 | 0 | 0 | -9,000,000 | 0 | 0 | 0 | 0 | 0 | 143,419,000 | -61,000 | -379,000 | 0 | 0 | 0 | -15,000 | -1,375,000 | -5,232,000 | -14,000 | -24,000 | -133,000 | -746,000 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | -901,000 | -1,105,000 | -1,101,000 | -1,216,000 | -2,043,000 | -2,452,000 | -2,452,000 | -2,456,000 | 0 | 0 | 0 | 0 | -849,000 | -1,012,000 | -1,566,000 | -2,351,000 | -2,401,000 | -2,467,000 | -2,327,000 | |
| Other Financing Activities | -199,000 | -455,000 | -1,355,000 | -4,086,000 | 0 | -8,040,000 | -14,258,000 | -10,486,000 | 841,000 | -6,723,000 | -7,292,000 | 1,574,000 | -4,088,000 | -1,695,000 | -3,914,000 | -31,062,000 | -11,943,000 | -31,423,000 | -12,477,000 | 21,956,000 | -8,994,000 | -7,450,000 | 12,402,000 | -5,645,000 | -47,539,000 | |
| Net Cash Used/Provided by Financing Activities | 1,659,000 | -139,020,000 | -112,377,000 | -103,585,000 | -3,985,000 | 21,042,000 | 42,784,000 | 152,771,000 | 45,944,000 | 167,790,000 | -4,655,000 | -206,577,000 | -53,884,000 | -317,302,000 | -180,685,000 | -22,159,000 | 33,855,000 | 252,520,000 | 124,733,000 | 44,391,000 | -659,000 | -102,228,000 | -15,540,000 | -18,614,000 | -71,317,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,050,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -38,592,000 | -143,261,000 | 149,594,000 | -14,286,000 | 3,709,000 | -23,304,000 | 18,077,000 | 25,398,000 | 2,290,000 | 2,933,000 | -4,138,000 | 3,038,000 | -3,171,000 | 7,663,000 | 7,762,000 | -1,155,000 | -5,518,000 | 4,525,000 | -6,869,000 | -8,497,000 | 12,858,000 | 1,111,000 | 7,723,000 | -3,468,000 | 1,698,000 | |
| Cash at End of Period | 40,475,000 | 79,067,000 | 222,328,000 | 72,734,000 | 87,020,000 | 83,311,000 | 106,615,000 | 42,920,000 | 17,522,000 | 15,232,000 | 12,299,000 | 16,437,000 | 17,141,000 | 20,312,000 | 12,649,000 | 4,887,000 | 6,042,000 | 11,560,000 | 7,035,000 | 13,904,000 | 22,401,000 | 9,543,000 | 8,432,000 | 709,000 | 4,177,000 | |
| Cash at Beginning of Period | 79,067,000 | 222,328,000 | 72,734,000 | 87,020,000 | 83,311,000 | 106,615,000 | 88,538,000 | 17,522,000 | 15,232,000 | 12,299,000 | 16,437,000 | 13,399,000 | 20,312,000 | 12,649,000 | 4,887,000 | 6,042,000 | 11,560,000 | 7,035,000 | 13,904,000 | 22,401,000 | 9,543,000 | 8,432,000 | 709,000 | 4,177,000 | 2,479,000 | |
| Operating Cash Flow | 1,089,000 | -31,054,000 | -45,386,000 | -11,523,000 | 3,498,000 | -40,641,000 | -172,332,000 | -37,345,000 | 17,446,000 | -34,509,000 | -37,968,000 | -42,162,000 | -23,111,000 | 23,553,000 | -9,627,000 | -25,849,000 | 24,140,000 | -23,511,000 | -21,053,000 | -8,971,000 | -40,749,000 | -15,755,000 | -52,693,000 | -48,611,000 | -54,642,000 | |
| Capital Expenditure | 0 | 0 | 0 | -123,718,000 | 0 | 0 | -3,688,000 | -115,177,000 | -112,206,000 | -239,143,000 | -95,665,000 | -9,316,000 | -16,984,000 | -54,503,000 | -62,896,000 | -67,047,000 | -286,694,000 | -362,758,000 | -182,363,000 | -231,164,000 | -228,445,000 | -93,602,000 | -38,564,000 | -21,585,000 | -16,969,000 | |
| Free Cash Flow | 1,089,000 | -31,054,000 | -45,386,000 | -135,241,000 | 3,498,000 | -40,641,000 | -176,020,000 | -152,522,000 | -94,760,000 | -273,652,000 | -133,633,000 | -51,478,000 | -40,095,000 | -30,950,000 | -72,523,000 | -92,896,000 | -262,554,000 | -386,269,000 | -203,416,000 | -240,135,000 | -269,194,000 | -109,357,000 | -91,257,000 | -70,196,000 | -71,611,000 |