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Cash Flow Overview

Free Cash flow
$74,464K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Accounts payable
    • Net income including non-control...
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt
    • Accounts receivable, net
    • Purchased property, plant and eq...
    • Others

Cash Flow
2026-05-30
2026-02-28
2025-11-29
2025-08-30
Net income including non-controlling interest
67,805 21,045 29,731 122,342
Depreciation
24,418 24,354 23,460 68,314
Amortization
21,635 22,011 22,021 64,525
Deferred income taxes
-6,676 -2,422 -10,867 -39,227
Income from equity method investments, net of dividends received
1,268 918 1,058 -1,045
Gain from insurance proceeds
NaN NaN 0 0
Loss on impairment of assets held for sale
NaN NaN 0 NaN
Loss on impairment of equity investment
NaN NaN 0 0
Loss on the sale of business
0 0 -812 -1,515
Loss on impairment of intangible asset
0 NaN 446 478
Gain on sale or disposal of assets
1,862 -1,029 3,524 178
Debt issuance cost write-off
NaN NaN 0 NaN
Pension and other postretirement benefit plan contributions
NaN NaN 3,267 NaN
Share-based compensation
7,232 5,348 3,885 18,170
(gain) loss on fair value adjustment on contingent consideration liabilities
NaN NaN 0 NaN
Pension and other post-retirement plan benefit
-10,377 -1,862 -14,193 -7,047
Accounts receivable, net
93,456 -39,563 99 3,336
Inventory
22,452 28,861 -31,777 42,095
Other assets
6,067 3,224 21,179 7,530
Accounts payable
77,425 3,048 -12,400 -25,764
Accrued compensation
26,782 -46,425 24,136 -19,230
Other accrued expenses
26,059 -12,537 28,678 6,856
Income taxes payable
2,412 -12,699 6,903 -12,993
Pension plan assets and liabilities
698 NaN NaN NaN
Other liabilities
3,802 -9,854 6,255 28,622
Foreign currency remeasurement
-5,033 1,570 4,780 -2,289
Net cash provided by operating activities
121,143 -3,974 106,737 156,756
Purchase of non-controlling interest
NaN NaN 1,170 NaN
Purchased property, plant and equipment
46,679 57,701 47,682 94,593
Proceeds from sale of property, plant and equipment
4,087 321 4,182 843
Payment of holdback on acquisitions
11,627 NaN NaN NaN
Purchased businesses, net of cash acquired
0 0 4,912 162,095
Purchase of cost method investment
0 0 0 2,549
Proceeds from insurance recoveries
NaN NaN 0 NaN
Proceeds from the sale of a business
0 0 0 75,727
Net cash used in investing activities
-54,219 -57,380 -49,582 -182,667
Proceeds from issuance of long-term debt
338,900 288,100 186,000 1,114,300
Repayment of long-term debt
340,242 231,441 251,841 1,053,593
Payment of debt issuance costs
0 NaN 0 1,047
Net payment of notes payable
0 0 -2 -585
Dividends paid
13,172 12,798 12,712 37,559
Proceeds from stock options exercised
2,468 7,798 4,329 5,519
Repurchases of common stock
45,849 2,922 -15 60,728
Contingent consideration payment
NaN NaN 0 NaN
Net cash (used in) provided by financing activities
-57,895 48,737 -74,211 -33,693
Effect of exchange rate changes on cash and cash equivalents
-2,804 13,281 1,811 12,710
Net change in cash and cash equivalents
6,225 664 -15,245 -46,894
Cash and cash equivalents at beginning of period
107,877 107,213 122,458 169,352
Cash and cash equivalents at end of period
114,102 107,877 107,213 122,458
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

Accounts payable$77,425K Net incomeincluding...$67,805K Accrued compensation$26,782K Other accruedexpenses$26,059K Depreciation$24,418K Amortization$21,635K Share-based compensation$7,232K Foreign currencyremeasurement-$5,033K Other liabilities$3,802K Income taxes payable$2,412K Pension plan assets andliabilities$698K Net cash provided byoperating activities$121,143K Canceled cashflow$142,158K Net change in cashand cash...$6,225K Canceled cashflow$114,918K Accounts receivable, net$93,456K Inventory$22,452K Pension and otherpost-retirement plan benefit-$10,377K Deferred income taxes-$6,676K Other assets$6,067K Gain on sale ordisposal of assets$1,862K Income from equitymethod investments,...$1,268K Proceeds from issuance oflong-term debt$338,900K Proceeds from stockoptions exercised$2,468K Proceeds from sale ofproperty, plant and...$4,087K Net cash (used in)provided by financing...-$57,895K Net cash used ininvesting activities-$54,219K Effect of exchange ratechanges on cash and cash...-$2,804K Canceled cashflow$341,368K Canceled cashflow$4,087K Repayment of long-termdebt$340,242K Purchased property, plantand equipment$46,679K Payment of holdback onacquisitions$11,627K Repurchases of common stock$45,849K Dividends paid$13,172K

FULLER H B CO (FUL)

FULLER H B CO (FUL)