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For the quarter ending 2026-03-29, BDC had -$117,736K decrease in cash & cash equivalents over the period. -$63,058K in free cash flow.

Cash Flow Overview

Change in Cash
-$117,736K
Free Cash flow
-$63,058K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under credit arrangem...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments under borrowing arrange...
    • Capital expenditures
    • Receivables
    • Others

Cash Flow
2026-03-29
2025-12-31
2025-09-28
2025-06-29
Net income
51,027 67,889 56,690 112,943
Depreciation and amortization
32,456 34,019 33,563 61,851
Share-based compensation
9,161 7,402 8,010 14,603
Deferred income tax expense (benefit)
-5,029 --
Gain on sale of assets
-0 --
Loss on debt extinguishment
-1,273 ---
Receivables
37,906 1,082 4,916 31,773
Inventories
21,883 7,898 4,576 35,758
Accounts payable
-19,431 34,584 8,334 -23,462
Accrued liabilities
-36,679 16,886 6,957 -14,314
Income taxes
2,393 -7,602 2,863 -4,355
Other assets
-5,594 -3,515 122 3,674
Other liabilities
-4,671 7,646 -1,797 13,409
Cash from business acquisitions
---7,918
Net cash provided by (used for) operating activities
-18,666 160,388 105,006 89,470
Capital expenditures
44,392 39,138 39,681 57,353
Proceeds from disposal of tangible assets
0 23 53 115
Disposal of businesses, net of cash
-0 --
Cash from business acquisitions
0 0 -7,744 -
Net cash used for investing activities
-44,392 -39,115 -39,802 -49,320
Payments under borrowing arrangements
535,860 0 0 50,000
Payments to noncontrolling interest holders
-0 --
Other
-1,341 -463 -878
Payments under share repurchase program, including excise tax
-30,381 -44,619 -50,000 -100,967
Withholding tax payments for share-based payment awards
17,700 304 6,357 14,157
Debt issuance costs paid
8,630 19 3,178 -
Cash dividends paid
1,970 1,966 1,976 4,024
Payments under financing lease obligations
492 1,833 --
Proceeds from issuance of common stock
4,696 0 7,810 3,818
Borrowings on revolving credit facility
-50,000 --
Borrowings under credit arrangements
487,255 -0 50,000
Net cash used for financing activities
-53,082 -47,400 -54,164 -116,208
Effect of foreign currency exchange rate changes on cash and cash equivalents
-1,596 1,757 1,731 7,242
Decrease in cash and cash equivalents
-117,736 75,630 12,771 -68,816
Cash and cash equivalents, beginning of period
389,887 314,257 370,302 -
Cash and cash equivalents, end of period
272,151 389,887 314,257 -
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

Decrease in cash and cashequivalents-$117,736K Borrowings under creditarrangements$487,255K something is missing$50,000K Proceeds from issuance ofcommon stock$4,696K Net income$51,027K Depreciation andamortization$32,456K Share-based compensation$9,161K Other assets-$5,594K Income taxes$2,393K Loss on debtextinguishment-$1,273K Net cash used forfinancing activities-$53,082K Net cash used forinvesting activities-$44,392K Net cash provided by(used for) operating...-$18,666K Effect of foreigncurrency exchange rate...-$1,596K Canceled cashflow$541,951K Canceled cashflow$101,904K Payments under borrowingarrangements$535,860K Capital expenditures$44,392K Receivables$37,906K Payments under sharerepurchase program,...-$30,381K Withholding tax payments forshare-based payment awards$17,700K Debt issuance costspaid$8,630K Cash dividends paid$1,970K Payments under financinglease obligations$492K Accrued liabilities-$36,679K Inventories$21,883K Accounts payable-$19,431K Other liabilities-$4,671K