
County Bancorp, Inc.
ICBK
35.25
USD+0.66
(+1.91%)Day's range
35.25
35.86
52 wk Range
35.25
35.86
ICBK Cash Flow
Period Ending | 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | 5,479,000 | 16,452,000 | 14,251,000 | 10,425,000 | 10,694,000 | 10,974,000 | 8,210,000 | 7,012,000 | 7,634,000 | |
Depreciation & Amortization | 1,506,000 | 1,679,000 | 1,661,000 | 1,532,000 | 1,340,000 | 592,000 | 611,000 | 462,000 | 528,000 | |
Deferred Income Tax | 1,700,000 | 1,401,000 | -483,000 | 2,263,000 | 832,000 | 380,000 | 731,000 | -68,000 | -617,000 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 1,071,725,000 | 209,485,000 | -89,213,000 | -121,624,000 | -315,703,000 | -735,586,000 | 446,000 | -359,000 | -5,190,000 | |
Accounts Receivable Change | -2,166,000 | -405,000 | -57,000 | -1,312,000 | 952,000 | -378,000 | -407,000 | -722,000 | -351,000 | |
Inventory Change | 1,058,668,000 | 1,258,534,000 | 1,170,491,000 | 1,053,307,000 | 734,161,000 | -484,000 | 0 | 0 | 0 | |
Accounts Payable Change | -3,861,000 | 3,997,000 | 2,479,000 | -706,000 | 473,000 | 862,000 | 853,000 | 363,000 | 1,258,000 | |
Other Working Capital Change | 19,084,000 | -1,052,641,000 | -1,262,126,000 | -1,172,913,000 | -1,051,289,000 | -735,586,000 | -446,000 | 359,000 | -6,097,000 | |
Other Non-Cash Items | -1,104,562,000 | -207,759,000 | 99,487,000 | 118,180,000 | 328,032,000 | 730,349,000 | 5,304,000 | 6,999,000 | 3,332,000 | |
Net Cash Provided by Operating Activities | -24,152,000 | 21,953,000 | 26,176,000 | 11,331,000 | 25,602,000 | 7,069,000 | 15,456,000 | 14,294,000 | 5,887,000 | |
Investments in Property, Plant & Equipment | -3,211,000 | 6,776,000 | 3,854,000 | 2,777,000 | -135,000 | -39,000 | -1,038,000 | -998,000 | -1,044,000 | |
Net Acquisitions | 0 | -7,435,000 | -11,521,000 | -5,535,000 | 12,320,000 | -3,128,000 | 0 | 0 | 0 | |
Purchases of Investments | -247,155,000 | -10,122,000 | -96,136,000 | -53,096,000 | -12,704,000 | -11,274,000 | -19,664,000 | -25,799,000 | -31,160,000 | |
Sales & Maturities of Investments | 61,159,000 | 53,729,000 | 23,386,000 | 49,209,000 | 19,730,000 | 8,435,000 | 11,566,000 | 12,719,000 | 17,079,000 | |
Other Investing Activities | 24,428,000 | 171,512,000 | -59,371,000 | -124,881,000 | -143,536,000 | -97,737,000 | -71,922,000 | 30,925,000 | -42,682,000 | |
Net Cash Used for Investing Activities | -164,779,000 | 214,460,000 | -139,788,000 | -131,526,000 | -124,325,000 | -103,743,000 | -81,058,000 | 16,847,000 | -57,807,000 | |
Debt Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Issued | 358,000 | 265,000 | 459,000 | 1,124,000 | 1,180,000 | 17,369,000 | 812,000 | 69,000 | 531,000 | |
Common Stock Repurchased | -12,576,000 | 0 | 0 | -202,000 | -15,070,000 | -154,000 | -889,000 | -913,000 | -1,966,000 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | 79,420,000 | -168,489,000 | 107,928,000 | 144,287,000 | 126,495,000 | 101,101,000 | 4,302,000 | -4,022,000 | 68,549,000 | |
Net Cash Used/Provided by Financing Activities | 79,420,000 | -168,489,000 | 107,928,000 | 144,287,000 | 126,495,000 | 101,101,000 | 4,302,000 | -4,022,000 | 68,549,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -109,511,000 | 67,924,000 | -5,684,000 | 24,092,000 | 27,772,000 | 4,427,000 | -61,300,000 | 27,119,000 | 16,629,000 | |
Cash at End of Period | 19,500,000 | 129,011,000 | 61,087,000 | 66,771,000 | 42,679,000 | 14,907,000 | 10,480,000 | 71,780,000 | 44,661,000 | |
Cash at Beginning of Period | 129,011,000 | 61,087,000 | 66,771,000 | 42,679,000 | 14,907,000 | 10,480,000 | 71,780,000 | 44,661,000 | 28,032,000 | |
Operating Cash Flow | -24,152,000 | 21,953,000 | 26,176,000 | 11,331,000 | 25,602,000 | 7,069,000 | 15,456,000 | 14,294,000 | 5,887,000 | |
Capital Expenditure | -3,211,000 | 6,776,000 | 3,854,000 | 2,777,000 | -135,000 | -39,000 | -1,038,000 | -998,000 | -1,044,000 | |
Free Cash Flow | -27,363,000 | 28,729,000 | 30,030,000 | 14,108,000 | 25,467,000 | 7,030,000 | 14,418,000 | 13,296,000 | 4,843,000 |