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Cash Flow Overview

Change in Cash
-$13,640K
Free Cash flow
-$543K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Finished goods inventories
    • Net income
    • Depreciation of property, plant,...
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and other liabi...
    • Accounts receivable
    • Prepaid expenses and other asset...
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net income
14,336 64,218 11,593 15,985
Depreciation of property, plant, and equipment
12,684 13,747 12,830 24,967
Amortization of intangible assets
941 938 935 1,846
Provision for excess and obsolete inventory, net
3,140 -3,511 2,059 1,853
Intangible asset impairment
NaN 0 NaN NaN
Gain on partial termination of corporate lease
NaN 0 NaN NaN
Loss on disposal of property, plant and equipment
NaN -168 -25 4
Amortization of debt issuance costs
568 459 421 832
Stock-based compensation expense
3,684 1,581 3,726 14,941
Unrealized foreign currency exchange loss (gain), net
-95 64 -406 799
Recoveries of doubtful accounts receivable from customers
-1,558 -4,447 5,682 1,182
Loss on extinguishment of debt
NaN -1,655 NaN NaN
Unrealized gain on investments
460 752 1,003 474
Pension plan settlement
NaN 0 -8,777 NaN
Deferred income taxes expense
3,645 -1,041 -2,670 3,549
Other operating items, net
547 NaN NaN NaN
Accounts receivable
16,573 -64,062 102,961 -54,068
Finished goods inventories
-74,994 -116,520 39,607 114,014
Prepaid expenses and other assets
14,991 -17,411 -4,709 30,218
Accounts payable and other liabilities
-73,541 -12,300 -32,894 17,948
Net cash provided by (used in) operating activities
6,417 258,644 -127,972 -8,338
Capital expenditures
6,960 11,042 16,116 26,546
Net cash used in investing activities
-6,960 -11,042 -16,116 -26,546
Proceeds from senior notes due 2031
NaN 575,000 NaN NaN
Payment of senior notes due 2027
NaN 500,000 NaN NaN
Payments of debt issuance costs
NaN 11,711 NaN NaN
Borrowings under secured revolving credit facility
NaN 0 NaN NaN
Payments on secured revolving credit facility
NaN 0 NaN NaN
Repurchases of common stock
NaN 0 0 0
Withholdings from vesting of restricted stock
NaN NaN 157 4,332
Dividends paid
9,220 9,112 9,132 38,115
Withholdings from vesting of restricted stock
3,012 4,516 NaN NaN
Proceeds from exercise of stock options
NaN 0 0 0
Other
0 0 0 -370
Net cash used in financing activities
-12,232 54,150 -9,289 -42,817
Net effect of exchange rate changes on cash and cash equivalents
-865 1,133 -616 2,958
Net decrease in cash and cash equivalents
-13,640 302,885 -153,993 -74,743
Cash and cash equivalents, beginning of period
487,075 184,190 412,926 NaN
Cash and cash equivalents, end of period
473,435 487,075 184,190 NaN
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

Finished goodsinventories-$74,994K Net income$14,336K Depreciation of property,plant, and equipment$12,684K Stock-based compensationexpense$3,684K Deferred income taxesexpense$3,645K Provision for excess andobsolete inventory, net$3,140K Amortization of intangibleassets$941K Amortization of debt issuancecosts$568K Unrealized foreigncurrency exchange loss...-$95K Net cash provided by(used in) operating...$6,417K Canceled cashflow$107,670K Net decrease in cashand cash...-$13,640K Canceled cashflow$6,417K Accounts payable andother liabilities-$73,541K Accounts receivable$16,573K Prepaid expenses andother assets$14,991K Recoveries of doubtfulaccounts receivable from...-$1,558K Other operatingitems, net$547K Unrealized gain oninvestments$460K Net cash used infinancing activities-$12,232K Net cash used ininvesting activities-$6,960K Net effect ofexchange rate changes on...-$865K Dividends paid$9,220K Withholdings from vesting ofrestricted stock$3,012K Capital expenditures$6,960K

CARTERS INC (CRI)

CARTERS INC (CRI)