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Loss onextinguishment of debt-$94.6M Depreciation andamortization$31.4M (-48.69%↓ Y/Y)Prepaid expenses andother current assets-$23.5M (-4.44%↓ Y/Y)Member compensationliabilities$15.3M Accounts payable$12.1M (-24.38%↓ Y/Y)Share-based compensationexpenses$10.1M (-54.09%↓ Y/Y)Inventory write-downs$6.1M (-59.06%↓ Y/Y)Other Noncash IncomeExpense-$3.3M (-512.50%↓ Y/Y)Non-cash interestexpense$2.8M (-65.85%↓ Y/Y)Foreign exchangetransaction loss-$2.5M (-31.58%↓ Y/Y)Net cash provided byoperating activities$32.9M (-65.80%↓ Y/Y)Canceled cashflow$168.8M Net change in cash,cash equivalents,...-$79.6M (15.77%↑ Y/Y)Canceled cashflow$32.9M Proceeds from seniorsecured notes due 2033$800M Borrowings from seniorsecured credit facility...$536.5M (98.12%↑ Y/Y)Other$0.5M (-37.50%↓ Y/Y)Other currentliabilities-$96.4M (-75.27%↓ Y/Y)Net income-$26.5M (-126.61%↓ Y/Y)Inventories$16M (-26.94%↓ Y/Y)Deferred income taxes-$14.2M (37.44%↑ Y/Y)Receivables$9.4M (-58.04%↓ Y/Y)Increase Decrease InOther Operating...$6.3M (16.67%↑ Y/Y)Net cash used infinancing activities-$82.7M (37.54%↑ Y/Y)Canceled cashflow$1,337M Net cash used ininvesting activities-$21.6M (68.88%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$8.2M (-173.87%↓ Y/Y)Income tax expense(benefit), total$22.8M Income (loss) fromcontinuing operations...-$3.7M Repayment of seniorsecured notes due 2029$849M Principal payments onsenior secured credit...$541.7M (92.02%↑ Y/Y)Debt issuance costs$19.7M (19600.00%↑ Y/Y)Share repurchases$9.3M (36.76%↑ Y/Y)Purchases of property,plant, and equipment$11.3M (-72.51%↓ Y/Y)Acquisitions of business andassets$10M (-60.78%↓ Y/Y)Other$0.3M (-89.29%↓ Y/Y)
Cash Flow

HERBALIFE LTD. (HLF)

HERBALIFE LTD. (HLF)

source: myfinsight.com