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For the year ending 2026-02-28, AYR had -$99,163K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$99,163K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from secured and unsecu...
    • Proceeds from sale or dispositio...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Acquisition and improvement of f...
    • Repayments of secured and unsecu...
    • Security deposits, maintenance p...
    • Others

Cash Flow
2026-02-28
Net income
194,048
Depreciation
384,028
Amortization of deferred financing costs
18,032
Amortization of lease premiums, discounts and incentives
-280
Deferred income taxes
21,193
Collections on net investments in leases
-5,352
Security deposits, maintenance payments and insurance settlements included in earnings
119,410
Gain on sale or disposition of flight equipment
95,889
Loss (gain) on extinguishment of debt
-2,973
Impairment of flight equipment
53,323
Provision (benefit) for credit losses
-57
Other
1,822
Accounts receivable
8,207
Other assets
-7,950
Accounts payable, accrued expenses and other liabilities
25,462
Lease rentals received in advance
-3,643
Net cash and restricted cash provided by (used in) operating activities
483,053
Acquisition and improvement of flight equipment
1,710,760
Proceeds from sale or disposition of flight equipment
729,500
Proceeds from settlement of insurance claims
70,824
Proceeds from sale of investment in debt securities
10,128
Aircraft purchase deposits and progress payments, net of returned deposits and aircraft sales deposits
-2,713
Other
-9
Net cash and cash equivalents used in investing activities
-897,586
Proceeds from issuance of common shares
0
Proceeds from secured and unsecured debt financings
1,915,489
Repayments of secured and unsecured debt financings
1,624,927
Deferred financing costs
15,190
Debt extinguishment costs
0
Security deposits and maintenance payments received
153,390
Security deposits and maintenance payments returned
50,608
Dividends paid
62,784
Net cash and cash equivalents provided by financing activities
315,370
Net (decrease) increase in cash and cash equivalents
-99,163
Cash and cash equivalents at beginning of year
279,052
Cash and cash equivalents at end of year
179,889
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation$384,028K Net income$194,048K Proceeds from secured andunsecured debt financings$1,915,489K Impairment of flightequipment$53,323K Accounts payable,accrued expenses and...$25,462K Deferred income taxes$21,193K Amortization of deferredfinancing costs$18,032K Other assets-$7,950K Collections on netinvestments in leases-$5,352K Loss (gain) onextinguishment of debt-$2,973K Security deposits andmaintenance payments...$153,390K Net cash andrestricted cash provided by...$483,053K Net cash and cashequivalents provided by...$315,370K Canceled cashflow$229,308K Canceled cashflow$1,753,509K Net (decrease)increase in cash and cash...-$99,163K Canceled cashflow$798,423K Proceeds from sale ordisposition of flight...$729,500K Proceeds from settlementof insurance...$70,824K Proceeds from sale ofinvestment in debt...$10,128K Aircraft purchasedeposits and progress...-$2,713K Other-$9K Security deposits,maintenance payments and...$119,410K Gain on sale ordisposition of flight...$95,889K Accounts receivable$8,207K Lease rentalsreceived in advance-$3,643K Other$1,822K Amortization of leasepremiums, discounts and...-$280K Provision (benefit) forcredit losses-$57K Repayments of secured andunsecured debt financings$1,624,927K Dividends paid$62,784K Security deposits andmaintenance payments...$50,608K Deferred financing costs$15,190K Net cash and cashequivalents used in...-$897,586K Canceled cashflow$813,174K Acquisition and improvementof flight...$1,710,760K

Aircastle LTD (AYR)

Aircastle LTD (AYR)