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For the quarter ending 2026-02-22, GIS had $102,100K increase in cash & cash equivalents over the period. $295,500K in free cash flow.

Cash Flow Overview

Change in Cash
$102,100K
Free Cash flow
$295,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in notes payable
    • Depreciation and amortization
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Payment of long-term debt
    • Dividends paid
    • Changes in current assets and li...
    • Others

Cash Flow
2026-02-22
2025-11-23
2025-08-24
2025-05-25
Net earnings, including earnings attributable to noncontrolling interests
305,500 414,300 1,204,000 302,000
Depreciation and amortization
139,400 138,000 138,700 135,600
After-tax loss (earnings) from joint ventures
-6,100 -59,600 6,800 -6,000
Distributions of earnings from joint ventures
6,000 0 26,900 13,700
Stock-based compensation
26,300 24,200 15,100 24,600
Deferred income taxes
87,800 41,600 10,000 -107,400
Pension and other postretirement benefit plan contributions
8,300 7,800 5,200 7,800
Pension and other postretirement benefit plan costs
-6,700 -7,000 -6,700 -2,800
Divestitures gain, net
-5,000 0 1,054,400 0
Restructuring, transformation, impairment, and other exit costs (recoveries)
12,300 99,500 -2,700 77,700
Changes in current assets and liabilities
184,500 3,700 -58,800 -136,600
Other, net
9,000 60,600 19,300 33,400
Net cash provided by operating activities
397,900 819,300 397,000 611,600
Purchases of land, buildings, and equipment
102,400 143,600 109,500 220,200
Acquisition, net of cash acquired
0 0 0 2,000
Proceeds from divestitures
26,800 0 1,803,400 0
Investments in affiliates, net
-46,900 6,300 -6,700
Proceeds from disposal of land, buildings, and equipment
2,800 -400 2,800 100
Other, net
-13,700 18,200 1,900 900
Net cash provided (used) by investing activities
-106,000 -155,900 1,694,800 -216,300
Change in notes payable
820,400 -4,700 -654,800 270,100
Issuance of long-term debt
0 0 -854,900
Payment of long-term debt
698,700 581,000 -800,000
Repurchase of class a limited membership interest in general mills cereals, llc
---252,800
Proceeds from common stock issued on exercised options
100 100 200 4,600
Purchases of common stock for treasury
200 100 500,000 301,000
Dividends paid
328,400 327,900 330,900 1,338,700
Distributions to noncontrolling interest holders
1,400 700 0 21,600
Other, net
-2,000 -12,700 -21,700 -11,600
Net cash used by financing activities
-210,200 -927,000 -1,507,200 -570,400
Effect of exchange rate changes on cash and cash equivalents
20,400 -5,900 4,400 17,700
Increase in cash and cash equivalents
102,100 -269,500 589,000 -157,400
Cash and cash equivalents - beginning of year
683,400 952,900 363,900 521,300
Cash and cash equivalents - end of period
785,500 683,400 952,900 363,900
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 earnings,including earnings...$305,500K (-51.58%↓ Y/Y)Depreciation andamortization$139,400K (3.80%↑ Y/Y)Deferred income taxes$87,800K (4490.00%↑ Y/Y)Stock-based compensation$26,300K (28.29%↑ Y/Y)Restructuring,transformation, impairment, and...$12,300K (592.00%↑ Y/Y)Other, net$9,000K (146.88%↑ Y/Y)After-tax loss (earnings)from joint ventures-$6,100K (-142.36%↓ Y/Y)Distributions of earnings fromjoint ventures$6,000K (-23.08%↓ Y/Y)Divestitures gain, net-$5,000K (-105.21%↓ Y/Y)Net cash provided byoperating activities$397,900K (-25.19%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$20,400K (1754.55%↑ Y/Y)Canceled cashflow$199,500K Increase in cash and cashequivalents$102,100K (105.76%↑ Y/Y)Canceled cashflow$316,200K Changes in currentassets and liabilities$184,500K (58.37%↑ Y/Y)Pension and otherpostretirement benefit plan...$8,300K (6.41%↑ Y/Y)Pension and otherpostretirement benefit plan...-$6,700K (-97.06%↓ Y/Y)Change in notes payable$820,400K (474.91%↑ Y/Y)Proceeds from commonstock issued on...$100K (-97.83%↓ Y/Y)Proceeds fromdivestitures$26,800K (-88.92%↓ Y/Y)Other, net-$13,700K (-1345.45%↓ Y/Y)Proceeds from disposal ofland, buildings, and...$2,800K (2700.00%↑ Y/Y)Net cash used byfinancing activities-$210,200K (79.63%↑ Y/Y)Net cash provided(used) by investing...-$106,000K (91.67%↑ Y/Y)Canceled cashflow$820,500K Canceled cashflow$43,300K Payment of long-termdebt$698,700K (39.74%↑ Y/Y)Purchases of land,buildings, and equipment$102,400K (-1.44%↓ Y/Y)Investments in affiliates,net-$46,900K Dividends paid$328,400K (-1.26%↓ Y/Y)Other, net-$2,000K (95.06%↑ Y/Y)Distributions tononcontrolling interest...$1,400K (-68.89%↓ Y/Y)Purchases of common stockfor treasury$200K (-99.93%↓ Y/Y)

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GENERAL MILLS INC (GIS)

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GENERAL MILLS INC (GIS)