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Cash Flow Overview

Unit: Thousand (K) dollars
Negative Cash Flow Breakdown
    • Net cash (used in) provided by o...

Cash Flow
2026-04-12
2026-01-18
2025-09-28
2025-07-06
Net (loss) earnings
NaN NaN 5,796 -86,515
Depreciation and amortization
NaN NaN 14,983 43,331
Amortization of franchise tenant improvement allowances and incentives
NaN NaN 6,699 NaN
Deferred finance cost amortization
NaN NaN 1,091 3,668
Excess tax deficiency from share-based compensation arrangements
NaN NaN -1,568 NaN
Deferred income taxes
NaN NaN -1,259 -56,446
Share-based compensation expense
NaN NaN 1,426 6,812
Pension and postretirement expense
NaN NaN 1,342 4,472
Gains on cash surrender value of company-owned life insurance
NaN NaN 9,122 NaN
Gains on the sale of company-operated restaurants
NaN NaN 613 2,630
Gains on acquisition of restaurants
NaN NaN 0 6
Losses (gains) on the disposition of property and equipment, net
NaN NaN -178 -1,983
Impairment charges and other
NaN NaN 1,521 212,476
Accounts and other receivables
NaN NaN 1,765 2,423
Inventories
NaN NaN 218 -181
Prepaid expenses and other current assets
NaN NaN 1,468 5,180
Operating lease right-of-use assets and lease liabilities
NaN NaN -16,310 13,560
Accounts payable
NaN NaN 8,729 -10,513
Accrued liabilities
NaN NaN -6,829 17,277
Excess tax deficiency from share-based compensation arrangements
NaN NaN NaN -1,483
Pension and postretirement contributions
NaN NaN 1,025 5,370
Gains on cash surrender value of company-owned life insurance
NaN NaN NaN 5,731
Franchise tenant improvement allowance and incentive disbursements
NaN NaN 1,977 5,706
Amortization of franchise tenant improvement allowances and incentives
NaN NaN NaN 5,063
Other
NaN NaN -820 25,960
Proceeds from the sale of company-operated restaurants
NaN NaN NaN 5,712
Cash flows provided by operating activities
NaN NaN 33,732 128,626
Purchases of property and equipment
NaN NaN 17,930 70,293
Purchases of assets intended for sale or leaseback
NaN NaN -17,654 8,827
Acquisition of franchise-operated restaurants
NaN NaN 7,193 NaN
Proceeds from the sale and leaseback of assets
NaN NaN 0 0
Proceeds from the sale of company-operated restaurants
NaN NaN 6,384 NaN
Acquisition of franchise-operated restaurants
NaN NaN NaN 7,193
Proceeds from the sale of property and equipment
NaN NaN 4,762 15,108
Other
NaN NaN 0 -3,303
Cash flows (used in) provided by investing activities
NaN NaN -12,496 -62,190
Principal repayments on debt
NaN NaN NaN 22,399
Borrowings on revolving credit facilities
NaN NaN 0 NaN
Repayments of borrowings on revolving credit facilities
NaN NaN 0 6,000
Principal repayments on debt
NaN NaN 29,861 NaN
Dividends paid on common stock
NaN NaN 0 16,614
Proceeds from issuance of common stock
NaN NaN 0 2
Repurchases of common stock
NaN NaN -3 4,999
Net cash (used in) provided by operating activities of discontinued operations
-1,777 -11,902 NaN NaN
Payroll tax payments for equity award issuances
NaN NaN 75 2,482
Net cash provided by (used in) investing activities of discontinued operations
0 118,014 NaN NaN
Cash flows used in financing activities
NaN NaN -7,534 -52,492
Net cash used in financing activities of discontinued operations
0 -38 NaN NaN
Net (decrease) increase in cash and restricted cash
NaN NaN 13,702 13,944
Net cash provided by discontinued operations
-1,777 106,074 NaN NaN
Cash and restricted cash at beginning of period, including discontinued operations cash
81,813 NaN 54,167 NaN
Cash and restricted cash at end of period, including discontinued operations cash
69,364 NaN 81,813 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Net cash provided bydiscontinued operations-$1,777K Net cash (used in)provided by operating...-$1,777K

JACK IN THE BOX INC (JACK)

JACK IN THE BOX INC (JACK)