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For the quarter ending 2026-03-31, KMT had -$22,468K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$22,468K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued lia...
    • Depreciation
    • Net increase in revolving and ot...
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Accounts receivable
    • Other current assets
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
61,123 35,198 24,631 -
Depreciation
35,779 31,991 32,671 -
Amortization
2,387 2,377 2,374 -
Stock-based compensation expense
9,063 8,713 8,239 -
Restructuring and other charges, net (note 6)
-2,115 -2,528 -1,589 -
Deferred income taxes
-626 -1,775 7 -
Gain on insurance recoveries
0 0 0 -
Other Noncash Income Expense
-671 -488 -817 -
Accounts receivable
50,351 -813 -7,026 -
Inventories
131,893 56,053 28,027 -
Other current assets
25,328 ---
Accounts payable and accrued liabilities
87,052 28,212 -13,547 -
Accrued income taxes
498 5,162 -2,937 -
Accrued pension and postretirement benefits
-466 -93 -281 -
Increase Decrease In Other Operating Capital Net
-7,051 2,442 15,075 -
Net cash flow provided by operating activities
-2,925 55,119 17,487 208,324
Purchases of property, plant and equipment
17,988 12,710 22,982 -
Disposals of property, plant and equipment
93 1,555 14 1,841
Proceeds from insurance recoveries
0 0 0 11,793
Proceeds from divestiture (note 4)
---18,689
Payments to acquire productive assets
---88,971
Payments to acquire businesses, net of cash acquired
---0
Other
-55 -74 -262 5,177
Net cash flow used in investing activities
-17,840 -11,081 -22,706 -61,825
Net increase in notes payable
-61 0 421 -459
Net increase in revolving and other lines of credit
15,300 --0
Purchase of capital stock
0 38 10,030 60,120
The effect of employee benefit and stock plans and dividend reinvestment
-230 -1,397 -6,327 -7,059
Cash dividends paid to shareholders
15,241 15,228 15,136 61,852
Other
-328 -1,850 -3 -4,429
Net cash flow used in financing activities
-560 -18,513 -31,075 -133,919
Effect of exchange rate changes on cash and cash equivalents
-1,143 296 -749 -11
Net decrease in cash and cash equivalents
-22,468 25,821 -37,043 12,569
Cash and cash equivalents, beginning of period
129,318 103,497 140,540 -
Cash and cash equivalents, end of period
106,850 129,318 103,497 -
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 decrease in cashand cash...-$22,468K Disposals of property,plant and equipment$93K Other-$55K Accounts payable andaccrued liabilities$87,052K Net income$61,123K Depreciation$35,779K Stock-based compensationexpense$9,063K Increase Decrease InOther Operating...-$7,051K Amortization$2,387K Restructuring and othercharges, net (note 6)-$2,115K Other Noncash IncomeExpense-$671K Accrued income taxes$498K Net increase inrevolving and other lines...$15,300K Net cash flow used ininvesting activities-$17,840K Net cash flowprovided by operating...-$2,925K Effect of exchange ratechanges on cash and cash...-$1,143K Net cash flow used infinancing activities-$560K Canceled cashflow$148K Canceled cashflow$205,739K Canceled cashflow$15,300K Purchases of property,plant and equipment$17,988K Inventories$131,893K Cash dividends paidto shareholders$15,241K Accounts receivable$50,351K Other current assets$25,328K Deferred income taxes-$626K Accrued pension andpostretirement benefits-$466K Other-$328K The effect ofemployee benefit and...-$230K Net increase innotes payable-$61K

KENNAMETAL INC (KMT)

KENNAMETAL INC (KMT)