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For the quarter ending 2026-03-31, AVY had $52,300K increase in cash & cash equivalents over the period. $108,200K in free cash flow.

Cash Flow Overview

Change in Cash
$52,300K
Free Cash flow
$108,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Net increase (decrease) in borro...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Dividends paid
    • Share repurchases
    • Purchases of property, plant and...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-27
2025-06-28
Net income
168,100 166,400 166,300 189,000
Depreciation
53,300 51,800 54,300 51,500
Amortization
33,500 33,700 29,700 29,300
Provision for credit losses and sales returns
11,600 12,000 13,900 13,400
Stock-based compensation
5,800 5,200 8,000 6,800
Deferred taxes and other non-cash taxes
-21,100 -5,200 -2,700 2,800
Other non-cash expense and loss (income and gain), net
-14,200 -17,100 -10,900 -300
Trade accounts receivable
--44,000 --
Inventories
--53,200 --
Accounts payable
--144,400 --
Taxes on income
--5,100 --
Other assets
--3,800 --
Other liabilities
--194,300 --
Changes in assets and liabilities and other adjustments
-28,800 --65,900 223,600
Net cash provided by (used in) operating activities
136,500 376,800 312,100 208,800
Purchases of property, plant and equipment
28,300 67,100 35,900 30,000
Purchases of software and other deferred charges
7,700 8,500 7,700 7,600
Proceeds from company-owned life insurance policies
-0 --
Purchases of argentine blue chip swap securities
-0 0 0
Proceeds from sales of argentine blue chip swap securities
-0 0 0
Proceeds from sales of property, plant and equipment
700 2,400 4,500 15,700
Proceeds from insurance and sales (purchases) of investments, net
3,200 -1,000 -4,300 2,000
Proceeds from settlement of net investment hedges
0 0 0 0
Payment for settlement of net investment hedges
-26,100 --
Payments for acquisitions, net of cash acquired, and venture investments
500 391,100 0 8,100
Net cash used in investing activities
-32,600 -491,400 -43,400 -28,000
Net increase (decrease) in borrowings with maturities of three months or less
93,200 -59,500 -334,200 19,700
Additional long-term borrowings
--300 576,800 -
Repayments of long-term debt and finance leases
1,700 1,100 6,700 26,600
Dividends paid
72,300 72,400 73,100 73,500
Share repurchases
60,600 118,700 93,600 98,400
Net (tax withholding) proceeds related to stock-based compensation
9,200 100 100 700
Proceeds from settlement of fair value hedges
-32,800 --
Payments for settlement of fair value hedges
0 0 0 0
Other
-0 -16,200 15,900
Net cash used in financing activities
-50,600 -219,300 52,900 -163,600
Effect of foreign currency translation on cash balances
-1,000 400 -1,200 2,800
Increase (decrease) in cash and cash equivalents
52,300 -333,500 320,400 20,000
Cash and cash equivalents, beginning of year
202,800 536,300 215,900 195,900
Cash and cash equivalents, end of period
255,100 202,800 536,300 215,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$168,100K (1.08%↑ Y/Y)Depreciation$53,300K (9.22%↑ Y/Y)Amortization$33,500K (15.12%↑ Y/Y)Changes in assets andliabilities and other...-$28,800K (-200.35%↓ Y/Y)Other non-cashexpense and loss (income...-$14,200K (30.73%↑ Y/Y)Provision for creditlosses and sales...$11,600K (-2.52%↓ Y/Y)Stock-based compensation$5,800K (-26.58%↓ Y/Y)Net cash provided by(used in) operating...$136,500K (937.42%↑ Y/Y)Canceled cashflow$178,800K Increase (decrease) incash and cash...$52,300K (139.26%↑ Y/Y)Canceled cashflow$84,200K something is missing-$157,700K Deferred taxes and othernon-cash taxes-$21,100K (-42.57%↓ Y/Y)Net increase(decrease) in borrowings...$93,200K (-88.30%↓ Y/Y)Proceeds from insuranceand sales...$3,200K (-52.94%↓ Y/Y)Proceeds from sales ofproperty, plant and...$700K Net cash used infinancing activities-$50,600K (40.40%↑ Y/Y)Net cash used ininvesting activities-$32,600K (1.81%↑ Y/Y)Effect of foreigncurrency translation on...-$1,000K (-183.33%↓ Y/Y)Canceled cashflow$93,200K Canceled cashflow$3,900K Dividends paid$72,300K (4.18%↑ Y/Y)Purchases of property,plant and equipment$28,300K (-21.39%↓ Y/Y)Purchases of software andother deferred...$7,700K (1.32%↑ Y/Y)Share repurchases$60,600K (-76.83%↓ Y/Y)Net (taxwithholding) proceeds...$9,200K (-22.69%↓ Y/Y)Repayments of long-termdebt and finance...$1,700K (-99.68%↓ Y/Y)Payments foracquisitions, net of cash...$500K (-80.77%↓ Y/Y)

Avery Dennison Corp (AVY)

Avery Dennison Corp (AVY)