NEW JERSEY RESOURCES CORPORATION

NJR ·Utilities, Utilities - Regulated Gas, United States
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Operating Activities
Net Income $132.1M $131.7M $181.0M $142.0M $114.8M $92.9M $101.3M $117.5M
Depreciation & Amortization $81.8M $72.7M $61.4M $52.7M $47.3M $41.6M $35.2M $33.2M
Depreciation
Amortization
Stock-Based Compensation
Net Cash from Operating Activities $248.0M $142.6M $390.9M $358.1M $114.0M $51.1M $250.1M $139.4M
Investing Activities
Capital Expenditures $144.1M $176.1M $140.8M $128.3M $110.5M $104.3M $93.6M $86.6M
Business Acquisitions $0 $0 $0
Net Cash from Investing Activities $-392.0M $-363.2M $-321.7M $-282.6M $-193.6M $-217.1M $-175.1M $-101.4M
Financing Activities
Dividends Paid $88.0M $82.4M $76.5M $70.7M $67.2M $61.7M $58.7M $53.1M
Stock Repurchases $6.4M $1.0M $10.6M $5.5M $26.6M $8.8M $10.2M $29.7M
Net Cash from Financing Activities $107.3M $253.2M $-66.4M $-76.4M $78.1M $163.1M $-68.5M $-73.3M
Net Change in Cash $-35.3M $32.6M $2.8M $-818.0K $-1.5M $-2.9M $6.5M $-35.2M
Free Cash Flow $103.9M $-33.4M $250.2M $229.9M $3.5M $-53.2M $156.5M $52.8M
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