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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Depreciation and amortization
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Accrued compensation
    • Deferred transaction costs
    • Others

Cash Flow
2026-03-30
Net income (loss)
7,734
Depreciation and amortization
7,178
Bad debt expense
-15
Non-cash operating lease expense
1,062
Finance lease right-of-use amortization
36
Non-cash interest on financing leases
3
Amortization of discount on debt
248
Provision for excess and obsolete inventory
478
Incentive unit compensation
140
Trade receivables, net
-125
Inventories
-3,232
Prepaid expenses and other current assets
1,370
Other assets
351
Accounts payable
-1,182
Accrued compensation
-8,149
Accrued expenses
-120
Deferred transaction costs
-1,829
Operating lease obligations
-1,041
Net cash provided by (used in) operating activities
6,179
Purchase of intangible assets
335
Purchase of property and equipment
8,737
Net cash used in investing activities
-9,072
Principal payments on financing lease obligations
59
Repayments of term loan
685
Net cash used in financing activities
-744
Change in cash and restricted cash
-3,637
Cash and restricted cash at beginning of period
32,025
Cash and restricted cash at end of period
28,388
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 (loss)$7,734K Depreciation andamortization$7,178K Inventories-$3,232K Non-cash operating leaseexpense$1,062K Provision for excess andobsolete inventory$478K Amortization of discount ondebt$248K Incentive unitcompensation$140K Trade receivables,net-$125K Finance leaseright-of-use amortization$36K Non-cash interest onfinancing leases$3K Net cash provided by(used in) operating...$6,179K Canceled cashflow$14,057K Change in cash andrestricted cash-$3,637K Canceled cashflow$6,179K Accrued compensation-$8,149K Deferred transactioncosts-$1,829K Prepaid expenses andother current assets$1,370K Accounts payable-$1,182K Operating leaseobligations-$1,041K Other assets$351K Accrued expenses-$120K Bad debt expense-$15K Net cash used ininvesting activities-$9,072K Net cash used infinancing activities-$744K Purchase of property andequipment$8,737K Purchase of intangibleassets$335K Repayments of term loan$685K Principal payments onfinancing lease...$59K

SUJA LIFE, INC. (SUJA)

SUJA LIFE, INC. (SUJA)