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Cash Flow Overview

Change in Cash
$26,300K
Free Cash flow
$35,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Provision for litigation accrual...
    • Depreciation, depletion, and amo...
    • Proceeds from issuance of stock ...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Other non-cash items, net
    • Purchases of property, plant, an...
    • Others
Cash Flow
2026-07-05
2026-04-05
2025-09-28
2025-06-29
Net loss
-182,600
89,800
44,200
-96,700
Depreciation, depletion, and amortization
23,500
-43,000
22,400
45,500
Reduction of right of use asset
4,300
-7,600
3,900
7,800
Provision for litigation accrual and credit losses
290,000
-215,000
0
215,000
Restructuring and other items
-11,300
-
0
11,300
Pension funding
-
-
-6,400
-
Restructuring and other items
-
-7,900
-
-
Other non-cash items, net
55,100
-41,400
-3,100
40,100
Net changes in operating assets and liabilities
17,100
-42,000
-3,700
84,300
Net cash provided by operating activities
63,000
-97,300
70,900
58,500
Purchases of property, plant, and equipment
27,200
-51,600
27,300
47,400
Payments related to acquisition of business, net of cash acquired
-
-
0
0
Proceeds from sale of short-term investments
6,300
-7,800
3,900
3,900
Purchases of short-term investments
5,000
-10,400
6,200
5,500
Other investing activities
7,300
-11,700
8,000
8,700
Net cash used in investing activities
-33,200
65,900
-37,600
-57,700
Repayment of short-term debt
-
-
0
0
Proceeds from issuance of short-term debt
-
-
-4,300
12,500
Net proceeds from issuance of short-term debt
0
5,600
-
-
Repayment of long-term debt
1,800
-1,700
1,600
1,600
Purchase of common stock for treasury
1,700
-42,100
17,000
30,500
Proceeds from issuance of stock under option plan
9,200
400
500
100
Excess tax benefits related to stock incentive programs
0
-200
0
3,500
Dividends paid to non-controlling interests
2,300
-300
400
3,700
Cash dividends paid
3,800
-6,700
3,400
7,000
Net cash used in financing activities
-400
48,800
-26,200
-33,700
Effect of exchange rate changes on cash and cash equivalents
-3,100
-17,000
-1,300
13,600
Net increase (decrease) in cash and cash equivalents
26,300
400
5,800
-19,300
Cash and cash equivalents at beginning of period
315,900
329,000
-
-
Cash and cash equivalents at end of period
342,200
315,900
-
-
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

Provision for litigationaccrual and credit...$290,000K (34.88%↑ Y/Y)Depreciation, depletion, andamortization$23,500K (-48.35%↓ Y/Y)something is missing$11,300K Reduction of right of useasset$4,300K (-44.87%↓ Y/Y)Net cash provided byoperating activities$63,000K (7.69%↑ Y/Y)Canceled cashflow$266,100K Net increase(decrease) in cash and cash...$26,300K (236.27%↑ Y/Y)Canceled cashflow$36,700K Net loss-$182,600K (-88.83%↓ Y/Y)Other non-cash items,net$55,100K (37.41%↑ Y/Y)Net changes inoperating assets and...$17,100K (-79.72%↓ Y/Y)Restructuring and other items-$11,300K (-200.00%↓ Y/Y)Proceeds from sale ofshort-term investments$6,300K (61.54%↑ Y/Y)Proceeds from issuance ofstock under option...$9,200K (9100.00%↑ Y/Y)Net cash used ininvesting activities-$33,200K (42.46%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$3,100K (-122.79%↓ Y/Y)Net cash used infinancing activities-$400K (98.81%↑ Y/Y)Canceled cashflow$6,300K Canceled cashflow$9,200K Purchases of property,plant, and equipment$27,200K (-42.62%↓ Y/Y)Other investingactivities$7,300K (-16.09%↓ Y/Y)Cash dividends paid$3,800K (-45.71%↓ Y/Y)Purchases of short-terminvestments$5,000K (-9.09%↓ Y/Y)Dividends paid tonon-controlling interests$2,300K (-37.84%↓ Y/Y)Repayment of long-termdebt$1,800K (12.50%↑ Y/Y)Purchase of common stockfor treasury$1,700K (-94.43%↓ Y/Y)

MINERALS TECHNOLOGIES INC (MTX)

MINERALS TECHNOLOGIES INC (MTX)