Prior Year Activity for Seville Corporation:
Accounts payable increase	$15,750
Accounts receivable increase	7,000
Accrued liabilities decrease	5,250
Amortization expense	10,500
Cash balance, January 1	38,500
Cash balance, December 31	26,250
Cash paid as dividends	50,750
Cash paid to purchase land	157,500
Cash paid to retire bonds payable at par	105,000
Cash received from issuance of common stock	61,250
Cash received from sale of equipment	29,750
Depreciation expense	50,750
Gain on sale of equipment	7,000
Inventory decrease	22,750
Net income	133,000
Prepaid expenses increase	3,500

Using the information above, calculate Seville Corporation's cash flow from investing activities.