v2.4.0.6

Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Oct. 27, 2012	Oct. 29, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 7,881	$ 200
Adjustments to reconcile net income to net cash used in operating activities:
Gain on sale of discontinued operations	(8,795)
Depreciation and amortization	54
Deferred income tax provision	(8)
Stock based compensation expense	238	108
Changes in operating assets and liabilities, excluding dispositions:
Prepaid expenses and other current assets	59	34
Other assets	50	6
Accounts payable – trade		(51)
Accrued expenses	(1,354)	(198)
Discontinued operations	298	(287)
Net cash used in operating activities	(1,577)	(188)
CASH FLOWS FROM INVESTING ACTIVITIES
Property plant and equipment purchases	(46)
Purchases of securities held for sale	(27,566)
Discontinued operations		(48)
Proceeds from sale of discontinued operations	11,311
Restricted cash held in escrow	(1,007)
Net cash used in investing activities	(17,308)	(48)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of long-term debt	(20)	(17)
Restricted cash to secure mortgage	(3)
Discontinued operations		(109)
Net cash used in financing activities	(23)	(126)
EFFECT OF EXCHANGE RATE CHANGES ON CASH	21	(258)
CASH AND CASH EQUIVALENTS DECREASE FOR THE PERIOD	(18,887)	(620)
CASH AND CASH EQUIVALENTS, BEGINNING OF THE PERIOD	38,169	23,629
CASH AND CASH EQUIVALENTS, END OF THE PERIOD	19,282	23,009
Cash paid for
Interest	29	43
Income taxes	$ 1

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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DGT Holdings Corp. 10-Q