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CLUB Company Financials

$10.77
*  
0.02
  negative  
0.19%
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*Delayed - data as of May 20, 2013 14:16 ET 
Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Net Income
$11,966 $6,315 ($290) ($5,668)
Cash Flows-Operating Activities
Depreciation
$51,043 $52,907 $53,213 $57,429
Net Income Adjustments
$5,908 ($3,466) $6,558 $9,100
Changes in Operating Activities
Accounts Receivable
$645 $591 $951 ($222)
Changes in Inventories
$148 $74 ($9) $80
Other Operating Activities
($2,342) $9,483 ($10,432) ($2,260)
Liabilities
($7,315) $8,981 $1,247 ($860)
Net Cash Flow-Operating
$60,053 $74,885 $51,238 $76,241
Cash Flows-Investing Activities
Capital Expenditures
($22,490) ($30,907) ($22,035) ($49,277)
Investments
$0 $0 $0 $0
Other Investing Activities
$0 $0 $0 $0
Net Cash Flows-Investing
($22,490) ($30,907) ($22,035) ($49,277)
Cash Flows-Financing Activities
Sale and Purchase of Stock
$2,352 $479 $85 ($5,319)
Net Borrowings
$23,693 ($27,763) ($1,850) ($20,850)
Other Financing Activities
$0 $0 $0 $0
Net Cash Flows-Financing
($47,722) ($35,349) ($1,765) ($26,763)
Effect of Exchange Rate
$37 $448 $607 $158
Net Cash Flow
($10,122) $9,077 $28,045 $359

See also: Company Financials data entry page