3
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Organization referenced in documents
EFTA00608160
: 13000 Prepaid Expenses 20000 . Accounts Payable 22500 . Credit Cards:Pratik Credit Card - 8460 23005 . Expensify Clearing Net cash provided by Operating Activities 3:32 PM 06/1012014 May 14 -181.215.56 -2.378.59 43.330.50 -3.105.69 -551.54 -143.920.88 INVESTING ACTIVITIES 15000 . Fixed Assets:15199 Fu
EFTA01382320
Amendment No. 3 to Form S-1 Table of Contents The following is a reconciliation of Cash Flow from Operating Activities to Free Cash Flow (in millions): First Quarter Ended Fiscal 2014 Fiscal 2013 Fiscal 2012 June 20, 2016 June 12, 2014 Cash flow provided b
EFTA00623392_sub_002 - EFTA00623392_200
ow: Year Ended December 31, 2011 Compared to the Years Ended December 31. 2010 and 2009 Year Ended December 31. 2011 2010 2009 tin thoutands) Operating Activities $ 743,821 $ (218,051) S 107,993 Investing Activities (129.536) (9.667) (16.870) Financing Activities (251.823) 243.761 (106.264) Net In
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