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Cash Flow Overview

Change in Cash
-$5.8M
Free Cash flow
$484.6M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Proceeds from issuance of long-t...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Principal payments of long-term ...
    • Purchases of treasury stock
    • Dividends paid
    • Others

Cash Flow
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net income (loss)
671.9 224.7 522.2 486.1
Unrealized net (gain) loss on securities measured at fair value
NaN -5 NaN NaN
Deferred tax provision (benefit)
-78.4 198.8 34.1 243.6
Depreciation
97.6 111.8 99 102.7
Stock-based compensation
15 19.7 15.9 21.7
Equity in (earnings) losses of equity method investees and related activities, net of distributed earnings
NaN -18.7 21.2 NaN
Noncash lease expense
33.5 32.7 32.1 31.6
Equity method investments impairment
NaN 1.5 NaN NaN
Asset impairment and related expenses
18.3 57.7 0 52.1
(gain) loss on sale of business
NaN 0 -31.9 NaN
Net gain in connection with exchangeable shares
NaN NaN 0 0
Goodwill impairment
NaN NaN 0 0
Goodwill and intangible assets impairment
NaN 0 NaN NaN
Accounts receivable
66.4 -51.7 41 -146.1
Inventories
34.4 49.2 -49.2 27.5
Prepaid expenses and other current assets
23.8 -10.4 -49.8 31
Accounts payable
48 4.2 -60.9 16.3
Contract liabilities
NaN -4.9 -16.2 -50.4
Other accrued expenses and liabilities
-7.2 -15.5 -75.5 35.3
Other
-12.3 -104.5 -2.5 -116.1
Total adjustments
-10.1 338.1 94.7 366
Net cash provided by (used in) operating activities
661.8 562.8 616.9 852.1
Purchase of property, plant, and equipment
177.2 218.9 246 217.3
Purchase of business, net of cash acquired
15.3 0 0 0
Investments in equity method investees and securities
NaN 11 0 0
Proceeds from sale of assets
NaN 16.4 11.8 30.8
Proceeds from sale of business
NaN -0.1 -0.5 847.4
Other investing activities
0.7 0 0 0
Net cash provided by (used in) investing activities
-193.2 -213.6 -234.7 660.9
Proceeds from issuance of long-term debt
499.7 0 498.6 0
Principal payments of long-term debt
601.1 1.1 501.2 901.1
Net proceeds from (repayments of) short-term borrowings
64.4 -102.8 122.2 -125
Dividends paid
178.7 176.9 177.7 178.9
Purchases of treasury stock
223.8 100 220.1 297.9
Proceeds from shares issued under equity compensation plans
3.9 4.6 0 -2.2
Payments of minimum tax withholdings on stock-based payment awards
10.2 0 -0.1 0.1
Payments of debt issuance, debt extinguishment, and other financing costs
2.9 0.1 3.5 0.2
Distributions to noncontrolling interests
25 25 20 10
Payment of contingent consideration
0.3 0 0 0.1
Purchase of noncontrolling interest
NaN 0 0 NaN
Net cash provided by (used in) financing activities
-474 -401.3 -301.6 -1,515.5
Effect of exchange rate changes on cash and cash equivalents
-0.4 2.1 -0.2 2.9
Net increase (decrease) in cash and cash equivalents
-5.8 -50 80.4 -1.9
Cash and cash equivalents, beginning of period
102.4 152.4 72 73.9
Cash and cash equivalents, end of period
96.6 102.4 152.4 72
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

Net income (loss)$671.9M (28.27%↑ Y/Y)Net cash provided by(used in) operating...$661.8M (3.86%↑ Y/Y)Canceled cashflow$10.1M Depreciation$97.6M (-7.22%↓ Y/Y)Accounts payable$48M (30.79%↑ Y/Y)Noncash lease expense$33.5M (8.06%↑ Y/Y)Asset impairment andrelated expenses$18.3M Stock-based compensation$15M (44.23%↑ Y/Y)Net increase(decrease) in cash and cash...-$5.8M (-200.00%↓ Y/Y)Canceled cashflow$661.8M Proceeds from issuance oflong-term debt$499.7M (0.12%↑ Y/Y)Net proceeds from(repayments of) short-term...$64.4M (115.00%↑ Y/Y)Proceeds from sharesissued under equity...$3.9M (-26.42%↓ Y/Y)Total adjustments-$10.1M (-108.91%↓ Y/Y)Canceled cashflow$212.4M Net cash provided by(used in) financing...-$474M (-8.32%↓ Y/Y)Canceled cashflow$568M Net cash provided by(used in) investing...-$193.2M (1.48%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$0.4M (-117.39%↓ Y/Y)Deferred tax provision(benefit)-$78.4M (-330.59%↓ Y/Y)Accounts receivable$66.4M (-10.15%↓ Y/Y)Inventories$34.4M (65.38%↑ Y/Y)Prepaid expenses andother current assets$23.8M (-7.75%↓ Y/Y)Other-$12.3M (-124.36%↓ Y/Y)Other accruedexpenses and liabilities-$7.2M (92.20%↑ Y/Y)Principal payments oflong-term debt$601.1M (60010.00%↑ Y/Y)Purchases of treasurystock$223.8M (-26.89%↓ Y/Y)Dividends paid$178.7M (-1.92%↓ Y/Y)Distributions tononcontrolling interests$25M (233.33%↑ Y/Y)Payments of minimum taxwithholdings on stock-based...$10.2M (8.51%↑ Y/Y)Payments of debtissuance, debt...$2.9M (-44.23%↓ Y/Y)Payment of contingentconsideration$0.3M (-78.57%↓ Y/Y)Purchase of property,plant, and equipment$177.2M (-8.09%↓ Y/Y)Purchase of business, netof cash acquired$15.3M Other investingactivities$0.7M

2021-Annual-Report-1-pdf-svg

CONSTELLATION BRANDS, INC. (STZ)

2021-Annual-Report-1-pdf-svg

CONSTELLATION BRANDS, INC. (STZ)