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For the year ending 2025-11-30, BABB had -$27,068 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$27,068
Unit: Dollar
Positive Cash Flow Breakdown
    • Net income
    • Noncash lease expense
    • Trade accounts receivable and no...
    • Others
Negative Cash Flow Breakdown
    • Cash distributions/dividends
    • Accrued liabilities
    • Operating lease liability
    • Others

Cash Flow
2025-11-30
Net income
559,044
Depreciation and amortization
4,481
Deferred tax
14,610
Provision for credit losses, net of recoveries
-1,753
Noncash lease expense
86,838
Us-gaap_gainlossonterminationoflease
0
Trade accounts receivable and notes receivable
-16,795
Marketing fund contributions receivable
2,536
Prepaid expenses and other
32,150
Accounts payable
7,164
Accrued liabilities
-161,313
Unexpended marketing fund contributions
4,277
Deferred revenue
-3,331
Operating lease liability
-77,738
Net cash provided by operating activities
414,388
Capitalized trademark costs
4,049
Asset purchase
3,597
Proceeds from sale of asset
4,500
Issuance of note receivable
2,500
Net cash used in investing activities
-5,646
Cash distributions/dividends
435,810
Net cash used in financing activities
-435,810
Net increase in cash and restricted cash
-27,068
Cash and restricted cash - beginning of period
2,337,290
Cash and restricted cash - end of period
2,310,222
Unit: Dollar.

Time Plot

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

Cash Flow

Net income$559,044 Noncash lease expense$86,838 Trade accountsreceivable and notes...-$16,795 Deferred tax$14,610 Accounts payable$7,164 Depreciation andamortization$4,481 Unexpended marketing fundcontributions$4,277 Net cash provided byoperating activities$414,388 Canceled cashflow$278,821 Net increase in cashand restricted cash-$27,068 Canceled cashflow$414,388 Proceeds from sale ofasset$4,500 Accrued liabilities-$161,313 Operating lease liability-$77,738 Prepaid expenses andother$32,150 Deferred revenue-$3,331 Marketing fundcontributions receivable$2,536 Provision for creditlosses, net of...-$1,753 Net cash used infinancing activities-$435,810 Net cash used ininvesting activities-$5,646 Canceled cashflow$4,500 Cashdistributions/dividends$435,810 Capitalized trademark costs$4,049 Asset purchase$3,597 Issuance of notereceivable$2,500

BAB, INC. (BABB)

BAB, INC. (BABB)