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BORGWARNER INC (BWA)

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BORGWARNER INC (BWA)

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Cash Flow Overview

Change in Cash
-$203,000,000
Free Cash flow
$9,000,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Adjustments to reconcile net ear...
    • Proceeds from settlement of net ...
    • Customer advances related to cap...
    • Retirement plan contributions
Negative Cash Flow Breakdown
    • Payments for purchase of treasur...
    • Capital expenditures, including ...
    • Accounts payable and accrued exp...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net cash used in financing activities from continuing operations
NaN -1,116,000,000 NaN NaN
Operating activities of discontinued operations
NaN 0 0 0
Investing activities of discontinued operations
NaN 0 NaN NaN
Financing activities of discontinued operations
NaN 0 NaN NaN
Net cash used in discontinued operations
NaN 0 0 0
Effect of exchange rate changes on cash
NaN NaN -2,000,000 28,000,000
Net earnings
255,000,000 NaN NaN NaN
Adjustments to reconcile net earnings to net cash provided by operating activities
142,000,000 NaN NaN NaN
Retirement plan contributions
-3,000,000 NaN NaN NaN
Receivables
146,000,000 NaN NaN NaN
Inventories
5,000,000 NaN NaN NaN
Prepayments and other current assets
32,000,000 NaN NaN NaN
Accounts payable and accrued expenses
-45,000,000 NaN NaN NaN
Prepaid taxes and income taxes payable
-17,000,000 NaN NaN NaN
Other assets and liabilities
3,000,000 NaN NaN NaN
Net cash provided by operating activities (see note 25)
NaN 619,000,000 368,000,000 579,000,000
Net cash provided by operating activities (see note 23)
152,000,000 NaN NaN NaN
Capital expenditures, including tooling outlays
143,000,000 162,000,000 111,000,000 77,000,000
Customer advances related to capital expenditures
-4,000,000 -13,000,000 -9,000,000 -5,000,000
Insurance proceeds received for damage to property, plant and equipment
NaN 0 4,000,000 NaN
Payments for acquired business, net of cash acquired
NaN 0 NaN NaN
Proceeds from sale of businesses, net
NaN 7,000,000 NaN NaN
Proceeds from settlement of net investment hedges, net
9,000,000 0 10,000,000 -4,000,000
(payments for) proceeds from investments in debt and equity securities, net
NaN 0 0 0
Proceeds from the sale of business, net
NaN NaN 0 12,000,000
Proceeds from asset disposals and other, net
0 27,000,000 0 5,000,000
Net cash used in investing activities from continuing operations
NaN -368,000,000 NaN NaN
Net cash used in investing activities
22,000,000 NaN -88,000,000 -64,000,000
Payments of notes payable
0 0 0 0
Additions to debt
NaN NaN 0 0
Payments for debt issuance costs
NaN 0 0 NaN
Repayments of debt, including current portion
2,000,000 3,000,000 3,000,000 57,000,000
Payments for purchase of treasury stock
150,000,000 298,000,000 102,000,000 108,000,000
Payments for stock-based compensation items
28,000,000 0 4,000,000 0
Payment for business acquired, net of cash acquired
3,000,000 NaN 0 NaN
Payments for contingent consideration
NaN 0 0 4,000,000
Purchase of noncontrolling interest
NaN 0 NaN NaN
Net distribution from phinia
NaN 0 NaN NaN
Dividends paid to borgwarner stockholders
35,000,000 35,000,000 36,000,000 24,000,000
Dividends paid to noncontrolling stockholders
0 27,000,000 2,000,000 16,000,000
Net cash used in financing activities
138,000,000 NaN -147,000,000 -209,000,000
Effect of exchange rate changes on cash
-7,000,000 7,000,000 -2,000,000 28,000,000
Net decrease in cash, cash equivalents and restricted cash
-203,000,000 141,000,000 131,000,000 334,000,000
Cash and cash equivalents at beginning of period
NaN 0 0 0
Cash and cash equivalents at beginning of year
2,313,000,000 0 0 0
Cash, cash equivalents and restricted cash at end of period
2,110,000,000 NaN NaN NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net earnings$255,000,000 (49.12%↑ Y/Y)something is missing$356,000,000 something is missing$152,000,000 Adjustments to reconcile netearnings to net cash...$142,000,000 (-39.06%↓ Y/Y)Retirement plancontributions-$3,000,000 (57.14%↑ Y/Y)Proceeds from settlementof net investment...$9,000,000 (-25.00%↓ Y/Y)Customer advancesrelated to capital...-$4,000,000 (-100.00%↓ Y/Y)Net cash provided byoperating activities (see...$152,000,000 Net cash used infinancing activities$138,000,000 (134.76%↑ Y/Y)Net cash used ininvesting activities$22,000,000 (123.40%↑ Y/Y)Canceled cashflow$248,000,000 Canceled cashflow$218,000,000 Canceled cashflow$143,000,000 Net decrease incash, cash...-$203,000,000 (47.55%↑ Y/Y)Canceled cashflow$312,000,000 Receivables$146,000,000 (157.25%↑ Y/Y)Accounts payable andaccrued expenses-$45,000,000 (68.09%↑ Y/Y)Prepayments and othercurrent assets$32,000,000 (700.00%↑ Y/Y)Prepaid taxes and incometaxes payable-$17,000,000 (-1600.00%↓ Y/Y)Inventories$5,000,000 (-91.80%↓ Y/Y)Other assets andliabilities$3,000,000 (-82.35%↓ Y/Y)Payments for purchase oftreasury stock$150,000,000 Dividends paid toborgwarner stockholders$35,000,000 (45.83%↑ Y/Y)Payments for stock-basedcompensation items$28,000,000 (55.56%↑ Y/Y)Payment for businessacquired, net of cash...$3,000,000 Repayments of debt,including current portion$2,000,000 (-99.42%↓ Y/Y)Capital expenditures,including tooling outlays$143,000,000 (20.17%↑ Y/Y)something is missing-$508,000,000 Effect of exchange ratechanges on cash-$7,000,000 (-131.82%↓ Y/Y)