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For the year ending 2025-12-31, JBTM had $1,228,400K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,228,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds (payments) from dom...
    • Proceeds from term loan b, net o...
    • Proceeds from issuance of 2030 c...
    • Others
Negative Cash Flow Breakdown
    • Repayment of domestic credit fac...
    • Acquisitions, net of cash acquir...
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
(loss) income from continuing operations
-49,700
Depreciation
87,400
Amortization
178,800
Stock-based compensation
23,200
Pension and other post-retirement benefits expense
148,400
Deferred income taxes
-79,600
Loss on deal contingent hedge
0
Other
-59,500
Trade receivables, net and contract assets
-13,700
Inventories
53,900
Accounts payable, trade and other
-16,300
Advance and progress payments
20,800
Accrued pension and other post-retirement benefits, net
-5,100
Income taxes on gain from sale of aerotech
0
Other assets and liabilities, net
-14,500
Cash provided by continuing operating activities
341,700
Acquisitions, net of cash acquired
1,746,000
(payments) proceeds from discontinued operations
-100
Investment in unconsolidated affiliate
0
Capital expenditures
103,600
Proceeds from disposal of assets
6,600
Purchase of marketable securities
0
Proceeds from sale of marketable securities
0
Cash (required) provided by continuing investing activities
-1,843,100
Net proceeds (payments) from short-term debt
1,200
Repayment of domestic credit facility
-2,381,600
Net proceeds (payments) from domestic credit facilities, net of debt issuance cost-Term Loan BAnd Domestic Credit Facility Amendment
1,528,500
Proceeds from term loan b, net of debt issuance costs-Marcel Transaction Debt
896,900
Repayment of term loan b
6,800
Proceeds from issuance of 2030 convertible senior notes, net of debt issuance costs
559,400
Purchase of convertible bond hedge
78,800
Proceeds from sale of warrants
51,100
Payment of debt issuance costs related to the marel transaction-Secured Debt
13,400
Acquisition of noncontrolling interest of marel
24,400
Repayment of term loan b
8,300
Settlement of deal contingent hedge
42,500
Proceeds from settlement of cross currency swaps
0
Common stock repurchases
0
Dividends
20,900
Other
-2,300
Cash provided (required) by continuing financing activities
458,100
Net (decrease) increase in cash from continuing operations
-1,043,300
Cash provided (required) by operating activities of discontinued operations, net
0
Cash required by investing activities of discontinued operations, net
0
Net cash provided (required) by discontinued operations
0
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash
1,400
Net increase (decrease) in cash, cash equivalents and restricted cash
-1,041,900
Add net increase (decrease) in cash, cash equivalents and restricted cash
1,228,400
Less cash, cash equivalents and restricted cash from discontinued operations, end of period
0
Cash, cash equivalents and restricted cash from continuing operations, end of period
186,500
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Effect of foreignexchange rate changes on...$1,400K Net proceeds(payments) from domestic...$1,528,500K Amortization$178,800K Pension and otherpost-retirement benefits...$148,400K Depreciation$87,400K Proceeds from term loan b,net of debt issuance...$896,900K Proceeds from issuance of2030 convertible...$559,400K Proceeds from sale ofwarrants$51,100K Net proceeds(payments) from short-term...$1,200K Other-$59,500K Stock-based compensation$23,200K Advance and progresspayments$20,800K Other assets andliabilities, net-$14,500K Trade receivables,net and contract...-$13,700K Net increase(decrease) in cash, cash...-$1,041,900K Canceled cashflow$1,400K Cash provided(required) by continuing...$458,100K Cash provided bycontinuing operating...$341,700K Canceled cashflow$2,579,000K Canceled cashflow$204,600K Net (decrease)increase in cash from...-$1,043,300K Canceled cashflow$799,800K Proceeds from disposal ofassets$6,600K Repayment of domesticcredit facility-$2,381,600K Purchase of convertiblebond hedge$78,800K Settlement of dealcontingent hedge$42,500K Acquisition ofnoncontrolling interest of...$24,400K Dividends$20,900K Payment of debt issuancecosts related to the...$13,400K Repayment of term loan b$8,300K Repayment of term loan b$6,800K Other-$2,300K Deferred income taxes-$79,600K Inventories$53,900K (loss) income fromcontinuing operations-$49,700K Accounts payable, tradeand other-$16,300K Accrued pension andother...-$5,100K Cash (required)provided by continuing...-$1,843,100K Canceled cashflow$6,600K Acquisitions, net of cashacquired$1,746,000K Capital expenditures$103,600K (payments) proceeds fromdiscontinued operations-$100K

JBT MAREL Corp (JBTM)

JBT MAREL Corp (JBTM)