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For the quarter ending 2026-03-01, LEVI had -$41,300K decrease in cash & cash equivalents over the period. $152,100K in free cash flow.

Cash Flow Overview

Change in Cash
-$41,300K
Free Cash flow
$152,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of business
    • Depreciation and amortization
    • Proceeds from sale, maturity and...
    • Others
Negative Cash Flow Breakdown
    • Accelerated share repurchase
    • Purchases of property, plant and...
    • Dividends to stockholders
    • Others

Cash Flow
2026-03-01
2025-11-30
2025-08-31
2025-06-01
Net income
175,800 158,000 218,100 202,000
Depreciation and amortization
55,600 54,900 51,800 50,400
Goodwill impairment
0 0 0 -
Property, plant, equipment and right-of-use asset impairment, and gain/loss on early lease terminations, net
-700 800 12,300
Gain on sale of business, prior to costs to sell
35,100 0 155,600 -
Gain on sale of assets
-0 0 8,500
Realized (gain) loss on foreign currency contracts not designated for hedge accounting
--24,300 --
Realized gain on foreign currency contracts designated for hedge accounting
--12,400 --
Stock-based compensation
15,800 13,800 23,600 24,900
Benefit from deferred income taxes
--16,400 --
Deferred income taxes
2,300 -400 -22,400
Other, net
-7,600 33,300 -21,200 -6,900
Net change in operating assets and liabilities
3,500 -67,400 120,600 -60,300
Net cash provided by operating activities
211,500 266,800 24,800 185,500
Proceeds from sale of business
96,300 0 194,700 -
Purchases of property, plant and equipment
59,400 51,100 64,200 39,500
Net proceeds from sales of assets
-700 100 22,300
Payments to acquire business
-0 0 0
Proceeds (payments) on settlement of forward foreign exchange contracts not designated for hedge accounting
-12,800 -500 -36,600
Payments to acquire short-term investments
26,800 41,600 11,100 78,500
Proceeds from sale, maturity and collection of short-term investments
22,700 45,800 --
Other investing activities, net
6,500 0 0 -500
Net cash provided by (used for) investing activities
26,300 -59,000 120,000 -58,600
Proceeds from issuance of long-term debt, net of issuance costs
--1,300 543,800 -
Repayments of long-term debt including extinguishment costs
-550,400 --
Proceeds from senior revolving credit facility
-0 --
Repayments of senior revolving credit facility
-0 --
Repayments of long-term debt
--550,400 -
Accelerated share repurchase
200,000 0 120,000 -
Repurchase of common stock
0 0 0 500
Tax withholdings on equity awards
31,100 800 2,400 200
Dividends to stockholders
53,800 54,700 55,400 51,400
Other financing activities, net
800 -6,300 -300 -2,800
Net cash used for financing activities
-284,100 -63,100 -184,700 -54,900
Effect of exchange rate changes on cash and cash equivalents and restricted cash
5,000 400 -900 7,200
Net increase (decrease) in cash and cash equivalents and restricted cash
-41,300 145,100 -40,800 79,200
Beginning cash and cash equivalents
757,900 77,200 36,400 115,600
Ending cash and cash equivalents
716,600 145,100 -40,800 79,200
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 income$175,800K Depreciation andamortization$55,600K (13.01%↑ Y/Y)Proceeds from sale ofbusiness$96,300K Stock-based compensation$15,800K (-18.13%↓ Y/Y)Deferred income taxes$2,300K (-92.38%↓ Y/Y)Proceeds from sale,maturity and collection...$22,700K Net cash provided byoperating activities$211,500K (302.86%↑ Y/Y)Net cash provided by(used for) investing...$26,300K (136.99%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$5,000K (900.00%↑ Y/Y)Canceled cashflow$46,200K Canceled cashflow$92,700K Net increase(decrease) in cash and cash...-$41,300K (64.27%↑ Y/Y)Canceled cashflow$242,800K Other financingactivities, net$800K (-63.64%↓ Y/Y)Gain on sale ofbusiness, prior to costs to...$35,100K Other, net-$7,600K (-152.41%↓ Y/Y)Net change inoperating assets and...$3,500K (-97.88%↓ Y/Y)Purchases of property,plant and equipment$59,400K (-10.81%↓ Y/Y)Payments to acquireshort-term investments$26,800K (570.00%↑ Y/Y)Other investingactivities, net$6,500K (1200.00%↑ Y/Y)Net cash used forfinancing activities-$284,100K (-191.38%↓ Y/Y)Canceled cashflow$800K Accelerated sharerepurchase$200,000K Dividends to stockholders$53,800K (4.67%↑ Y/Y)Tax withholdings onequity awards$31,100K (69.95%↑ Y/Y)

LEVI STRAUSS & CO (LEVI)

LEVI STRAUSS & CO (LEVI)