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For the quarter ending 2026-03-31, CW had -$27,898K decrease in cash & cash equivalents over the period. -$17,487K in free cash flow.

Cash Flow Overview

Change in Cash
-$27,898K
Free Cash flow
-$17,487K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Deferred revenue
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Payment of revolving credit faci...
    • Receivables, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
128,186 136,998 124,832 222,398
Depreciation and amortization
28,365 31,498 31,191 62,128
Loss on sale/disposal of long-lived assets
-11 -6 -20 -336
Deferred income taxes
2,515 -20,533 6,778 -1,240
Share-based compensation
7,185 4,910 6,126 10,484
Non-cash restructuring charges
0 0 468 -
Receivables, net
67,441 -45,924 18,233 110,541
Inventories, net
28,932 -22,657 28,525 57,614
Accounts payable and accrued expenses
-60,854 45,449 68,563 -40,083
Deferred revenue
8,630 57,564 4,400 35,719
Pension and postretirement liabilities, net
-8,933 -13,093 -3,742 -10,691
Non-cash restructuring charges
---468
Other current and long-term assets and liabilities
14,387 -11,374 -1,428 13,544
Net cash used for operating activities
-5,655 352,744 192,838 97,820
Proceeds from sale/disposal of long-lived assets
314 844 122 302
Proceeds from sale of equity securities
-0 0 7,919
Additions to property, plant, and equipment
11,832 37,638 16,900 35,154
Acquisition of businesses, net of cash acquired
-0 -0
Acquisition of business, net of cash acquired
--0 -
Additional consideration paid on prior year acquisitions
0 0 0 9,619
Net cash used for investing activities
-11,518 -36,794 -16,778 -36,552
Principal payments on debt
--0 90,000
Borrowings under revolving credit facilities
-475,100 --
Borrowings under revolving credit facility
-202,254 -132,329 139,025
Proceeds from share-based compensation plans
-12,538 --
Payment of revolving credit facility
69,100 214,246 121,829 139,025
Dividends paid
-17,760 9,044 7,923
Principal payments on debt
0 90,000 --
Repurchases of common stock
14,492 139,838 290,037 35,075
Proceeds from share-based compensation
-6,057 -6,557 5,981
Other
0 -219 -318 -622
Net cash used for financing activities
-8,011 -168,317 -282,342 -127,639
Effect of exchange-rate changes on cash
-2,714 -1,715 45 12,993
Net decrease in cash and cash equivalents
-27,898 145,918 -106,237 -53,378
Cash and cash equivalents at beginning of period
371,345 225,427 385,042 -
Cash and cash equivalents at end of period
343,447 371,345 225,427 -
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

Net decrease in cashand cash...-$27,898K Proceeds fromsale/disposal of long-lived...$314K something is missing$283,892K Net earnings$128,186K Depreciation andamortization$28,365K Deferred revenue$8,630K Share-based compensation$7,185K Deferred income taxes$2,515K Loss onsale/disposal of long-lived...-$11K Net cash used forinvesting activities-$11,518K Net cash used forfinancing activities-$8,011K Net cash used foroperating activities-$5,655K Effect ofexchange-rate changes on cash-$2,714K Canceled cashflow$314K Canceled cashflow$283,892K Canceled cashflow$174,892K Additions to property,plant, and equipment$11,832K Borrowings under revolvingcredit facility-$202,254K Receivables, net$67,441K Payment of revolvingcredit facility$69,100K Repurchases of common stock$14,492K Proceeds fromshare-based compensation-$6,057K Accounts payable andaccrued expenses-$60,854K Inventories, net$28,932K Other current andlong-term assets and...$14,387K Pension andpostretirement liabilities,...-$8,933K

CURTISS WRIGHT CORP (CW)

CURTISS WRIGHT CORP (CW)