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For the quarter ending 2026-02-22, LW had -$25,200K decrease in cash & cash equivalents over the period. -$36,300K in free cash flow.

Cash Flow Overview

Change in Cash
-$25,200K
Free Cash flow
-$36,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Depreciation and amortization of...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of short-term borrowi...
    • Accounts payable
    • Additions to property, plant and...
    • Others

Cash Flow
2026-02-22
2025-11-23
2025-08-24
2025-05-25
Net income
54,000 62,100 64,300 119,900
Depreciation and amortization of intangibles and debt issuance costs
100,300 96,200 95,300 94,300
Stock-settled, stock-based compensation expense
10,500 9,500 10,600 8,500
Gain on acquisition of investments in joint ventures
---0
Equity method investment (earnings) loss, net of distributions
-300 3,000 -200 -1,800
Deferred income taxes
-3,900 4,500 14,500 3,700
Pension expense, net of contributions
-1,100 13,100 -
Cost savings program and restructuring expenses
46,400 ---
Blue chip swap transaction gains
0 0 0 600
Other
-19,800 13,300 -1,500 -10,900
Receivables
-9,800 -26,200 -17,600 40,300
Inventories
-34,300 215,800 -136,300 -233,200
Income taxes payable/receivable, net
4,800 -29,300 22,800 -10,100
Prepaid expenses and other current assets
81,300 -27,300 -40,200 -27,400
Accounts payable
-125,400 165,000 -47,700 -43,400
Accrued liabilities
49,400 21,300 -13,700 -500
Net cash provided by operating activities
65,200 178,400 352,000 383,000
Additions to property, plant and equipment
101,500 77,400 77,600 87,800
Additions to other long-term assets
-600 -900 1,600 400
Acquisition of interests in joint venture, net
---0
Acquisition of business, net of cash acquired
---0
Proceeds from sale of property, plant and equipment
200 14,700 --
Proceeds from blue chip swap transactions, net of purchases
0 0 0 600
Other
0 -800 -2,900 1,400
Net cash used for investing activities
-100,700 -61,000 -76,300 -89,000
Proceeds from short-term borrowings
379,000 69,800 305,000 451,600
Repayments of short-term borrowings
300,200 95,500 466,900 571,000
Proceeds from issuance of debt
0 0 0 0
Repayments of debt and financing obligations
19,200 19,500 16,200 21,100
Dividends paid
51,400 51,600 51,700 52,200
Repurchase of common stock and common stock withheld to cover taxes
100 40,400 18,700 100,600
Other
-400 3,900 0 -1,100
Net cash (used for) provided by financing activities
7,700 -133,300 -248,500 -294,400
Effect of exchange rate changes on cash and cash equivalents
2,600 0 700 3,600
Net decrease in cash and cash equivalents
-25,200 -15,900 27,900 3,200
Cash and cash equivalents, beginning of period
82,700 98,600 70,700 67,500
Cash and cash equivalents, end of period
57,500 82,700 98,600 70,700
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

Depreciation andamortization of intangibles...$100,300K (-1.86%↓ Y/Y)Proceeds from short-termborrowings$379,000K (-20.26%↓ Y/Y)Net income$54,000K (-63.01%↓ Y/Y)Accrued liabilities$49,400K (2844.44%↑ Y/Y)Cost savings programand restructuring...$46,400K Inventories-$34,300K (55.80%↑ Y/Y)Stock-settled, stock-basedcompensation expense$10,500K (15.38%↑ Y/Y)Receivables-$9,800K (-146.89%↓ Y/Y)Income taxespayable/receivable, net$4,800K (-80.72%↓ Y/Y)Equity methodinvestment (earnings)...-$300K (-121.43%↓ Y/Y)Net cash provided byoperating activities$65,200K (16.43%↑ Y/Y)Net cash (used for)provided by financing...$7,700K (26.23%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$2,600K (420.00%↑ Y/Y)Canceled cashflow$244,600K Canceled cashflow$371,300K Net decrease in cashand cash...-$25,200K (-119.13%↓ Y/Y)Canceled cashflow$75,500K Additions to otherlong-term assets-$600K (-140.00%↓ Y/Y)Proceeds from sale ofproperty, plant and...$200K Accounts payable-$125,400K (26.84%↑ Y/Y)Prepaid expenses andother current assets$81,300K (-12.67%↓ Y/Y)Other-$19,800K (-96.04%↓ Y/Y)something is missing-$14,200K Deferred income taxes-$3,900K (13.33%↑ Y/Y)Repayments of short-termborrowings$300,200K (-3.44%↓ Y/Y)Dividends paid$51,400K (0.00%↑ Y/Y)Repayments of debt andfinancing obligations$19,200K (90.10%↑ Y/Y)Other-$400K (55.56%↑ Y/Y)Repurchase of common stockand common stock...$100K (-99.90%↓ Y/Y)Net cash used forinvesting activities-$100,700K (-35.90%↓ Y/Y)Canceled cashflow$800K Additions to property,plant and equipment$101,500K (33.91%↑ Y/Y)

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Lamb Weston Holdings, Inc. (LW)

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Lamb Weston Holdings, Inc. (LW)