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For the quarter ending 2026-03-31, SBGI had -$22M decrease in cash & cash equivalents over the period. $28M in free cash flow.

Cash Flow Overview

Change in Cash
-$22M
Free Cash flow
$28M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Loss from investments
    • Decrease (increase) in accounts ...
    • Amortization of definite-lived i...
    • Others
Negative Cash Flow Breakdown
    • Deferred tax benefit
    • Increase in prepaid expenses and...
    • Decrease in program contracts pa...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
21 116 1 -216
Amortization of definite-lived intangible and other assets
39 37 37 71
Depreciation of property and equipment
26 29 25 50
Amortization of program costs
18 17 21 36
Stock-based compensation
21 9 9 33
Deferred tax benefit
-156 -23 43 -141
Loss on asset dispositions and other, net
-7 0 -9 -17
Loss on deconsolidation of subsidiary
-0 --
Loss from equity method investments
-1 70 -2 -7
Loss from investments
85 -49 -20 103
Distributions from investments
1 70 1 3
Gain on extinguishment of debt
0 0 0 6
Debt issuance costs
0 -15 0 68
Decrease (increase) in accounts receivable
-55 59 3 -15
Increase in prepaid expenses and other current assets
39 -9 -20 38
(decrease) increase in accounts payable and accrued and other current liabilities
-12 31 -92 104
Net change in net income taxes payable/receivable
-1 22 -48 49
Decrease in program contracts payable
19 19 18 37
Other, net
4 7 23 -9
Net cash flows from operating activities
43 98 -36 127
Acquisition of property and equipment
15 19 22 33
Acquisition of businesses, net of cash acquired
15 4 0 25
Purchases of investments
8 25 6 20
Distributions and proceeds from investments
11 17 0 13
Other, net
-3 -4 0 0
Net cash flows used in investing activities
-24 -27 -28 -65
Proceeds from notes payable and commercial bank financing
0 375 0 1,430
Repayments of notes payable, commercial bank financing, and finance leases
9 95 6 1,414
Repurchase of outstanding classa common stock
-0 --
Dividends paid on classa and classb common stock
18 17 18 34
Repurchase of redeemable subsidiary preferred equity
-0 --
Debt issuance costs
0 -14 0 110
Distributions to noncontrolling interests
3 9 2 6
Other, net
-11 1 0 -9
Net cash flows used in financing activities
-41 269 -26 -143
Net decrease in cash, cash equivalents, and restricted cash
-22 340 -90 -81
Cash, cash equivalents, and restricted cash, beginning of period
866 526 697 -
Cash, cash equivalents, and restricted cash, end of period
844 866 526 -
Unit: Million (M) 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

Loss frominvestments$85M Decrease (increase) inaccounts receivable-$55M Amortization ofdefinite-lived intangible and...$39M Depreciation of property andequipment$26M Stock-based compensation$21M Net income (loss)$21M Amortization of program costs$18M Loss on assetdispositions and other, net-$7M Distributions frominvestments$1M Loss from equitymethod investments-$1M Net cash flows fromoperating activities$43M Canceled cashflow$231M Net decrease incash, cash...-$22M Canceled cashflow$43M Distributions and proceedsfrom investments$11M Other, net-$3M Deferred tax benefit-$156M Increase in prepaidexpenses and other...$39M Decrease in programcontracts payable$19M (decrease) increase inaccounts payable and...-$12M Other, net$4M Net change in netincome taxes...-$1M Net cash flows usedin financing...-$41M Net cash flows usedin investing...-$24M Canceled cashflow$14M Dividends paid on classaand classb common...$18M Other, net-$11M Repayments of notespayable, commercial bank...$9M Distributions tononcontrolling interests$3M Acquisition of businesses,net of cash acquired$15M Acquisition of property andequipment$15M Purchases of investments$8M

Sinclair, Inc. (SBGI)

Sinclair, Inc. (SBGI)