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The latest financial statement is for the quarter ending 2026-02-28.

Cash Flow Overview

Free Cash flow
-$61,675K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Trade receivables, net
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt
    • Purchased property, plant and eq...
    • Accrued compensation
    • Others

Cash Flow
2026-02-28
2025-11-29
2025-08-30
Net income including non-controlling interest
21,045 29,731 122,342
Depreciation
24,354 23,460 68,314
Amortization
22,011 22,021 64,525
Deferred income taxes
-2,422 -10,867 -39,227
Loss on impairment of intangible asset
-446 478
Income from equity method investments, net of dividends received
918 1,058 -1,045
Loss (gain) on sale or disposal of assets
-1,029 3,524 178
Pension and other postretirement benefit plan contributions
-3,267 -
Share-based compensation
5,348 3,885 18,170
Pension and other post-retirement benefit plan activity
-1,862 -14,193 -7,047
Gain from insurance proceeds
-0 0
Loss on impairment of assets held for sale
-0 -
Debt issuance cost write-off
-0 -
Loss on impairment of equity investment
-0 0
(gain) loss on fair value adjustment on contingent consideration liabilities
-0 -
Loss on the sale of a business
0 -812 -1,515
Trade receivables, net
-39,563 99 3,336
Inventories
28,861 -31,777 42,095
Other assets
3,224 21,179 7,530
Trade payables
3,048 -12,400 -25,764
Accrued compensation
-46,425 24,136 -19,230
Other accrued expenses
-12,537 28,678 6,856
Income taxes payable
-12,699 6,903 -12,993
Other liabilities
-9,854 6,255 28,622
Foreign currency remeasurement
1,570 4,780 -2,289
Net cash used in operating activities
-3,974 106,737 156,756
Purchased property, plant and equipment
57,701 47,682 94,593
Purchase of non-controlling interest
-1,170 -
Purchased businesses, net of cash acquired
0 4,912 162,095
Proceeds from sale of property, plant and equipment
321 4,182 843
Purchase of cost method investment
0 0 2,549
Proceeds from insurance recoveries
-0 -
Proceeds from the sale of a business
0 0 75,727
Net cash used in investing activities
-57,380 -49,582 -182,667
Proceeds from issuance of long-term debt
288,100 186,000 1,114,300
Repayment of long-term debt
231,441 251,841 1,053,593
Payment of debt issue costs
-0 1,047
Net payment of notes payable
0 -2 -585
Dividends paid
12,798 12,712 37,559
Proceeds from stock options exercised
7,798 4,329 5,519
Repurchases of common stock
2,922 -15 60,728
Contingent consideration payment
-0 -
Net cash provided by financing activities
48,737 -74,211 -33,693
Effect of exchange rate changes on cash and cash equivalents
13,281 1,811 12,710
Net change in cash and cash equivalents
664 -15,245 -46,894
Cash and cash equivalents at beginning of period
107,213 122,458 169,352
Cash and cash equivalents at end of period
107,877 107,213 122,458
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

Proceeds from issuance oflong-term debt$288,100K Proceeds from stockoptions exercised$7,798K Net cash provided byfinancing activities$48,737K Effect of exchange ratechanges on cash and cash...$13,281K Canceled cashflow$247,161K Net change in cashand cash...$664K Canceled cashflow$61,354K Repayment of long-termdebt$231,441K Dividends paid$12,798K Repurchases of common stock$2,922K Proceeds from sale ofproperty, plant and...$321K Trade receivables,net-$39,563K Depreciation$24,354K Amortization$22,011K Net incomeincluding...$21,045K Share-based compensation$5,348K Trade payables$3,048K Loss (gain) on sale ordisposal of assets-$1,029K Net cash used ininvesting activities-$57,380K Net cash used inoperating activities-$3,974K Canceled cashflow$321K Canceled cashflow$116,398K Purchased property, plantand equipment$57,701K Accrued compensation-$46,425K Inventories$28,861K Income taxes payable-$12,699K Other accruedexpenses-$12,537K Other liabilities-$9,854K Other assets$3,224K Deferred income taxes-$2,422K Pension and otherpost-retirement benefit plan...-$1,862K Foreign currencyremeasurement$1,570K Income from equitymethod investments,...$918K

FULLER H B CO (FUL)

FULLER H B CO (FUL)