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The latest financial statement is for the year ending 2026-01-03.

Cash Flow Overview

Free Cash flow
$687,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net short-term commercial paper ...
    • Net earnings (loss)
    • Depreciation and amortization of...
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt
    • Cash dividends on common stock
    • Accounts payable
    • Others

Cash Flow
2026-01-03
2024-12-28
2023-12-30
2022-12-31
Net earnings from continuing operations
---170,300
Net earnings from discontinued operations
---892,400
Net earnings (loss)
401,900 294,300 -310,500 -
Depreciation and amortization of property, plant and equipment
365,600 426,300 432,400 369,700
Amortization of intangibles
146,800 163,200 192,700 202,500
Inventory step-up amortization
-0 0 80,300
Loss on sales of businesses
-300 0 -10,800 -8,400
Gain on equity method investment
--0 0
Loss on debt extinguishment
---0
(gain) loss on sale of discontinued operations
0 10,400 -14,300 1,197,400
Asset impairment charges
189,500 72,400 274,800 168,400
Craftsman contingent consideration remeasurement from mtd acquisition
--0 0
Stock-based compensation expense
94,100 105,400 83,800 90,700
Provision for credit losses
18,400 22,200 8,700 30,000
Share of net earnings of equity method investment
--0 0
Deferred tax benefit
-64,400 -227,200 -424,300 -271,700
Other non-cash items
-67,300 -186,300 -154,500 -72,100
Accounts receivable
-190,000 -58,200 117,000 -109,000
Inventories
-258,500 -93,000 -906,600 792,400
Accounts payable
-284,600 173,300 -23,000 -991,400
Deferred revenue
-4,500 -3,000 2,400 -29,900
Other current assets
-44,800 -7,100 -115,600 -15,600
Other long-term assets
-45,600 49,700 175,700 351,300
Accrued expenses
-204,100 -230,500 -25,600 -176,300
Defined benefit liabilities
-34,000 -40,900 -42,200 -31,900
Other long-term liabilities
-260,000 66,900 113,000 173,400
Net cash provided by operating activities
971,200 1,106,900 1,191,300 -1,459,500
Capital and software expenditures
283,300 353,900 338,700 530,400
Sales of assets
16,900 14,800 15,100 41,700
Business acquisitions, net of cash acquired
-0 0 71,900
Sales of businesses, net of cash sold
5,000 735,600 -5,700 4,147,100
Net investment hedge settlements
-0 0 -10,600
Other
100 2,300 -1,600 24,500
Net cash (used in) provided by investing activities
-261,500 394,200 -327,700 3,572,600
Payments on long-term debt
850,500 -0 0
Proceeds from debt issuances, net of fees
0 0 745,300 992,600
Net short-term commercial paper borrowings (repayments)
572,900 --1,044,700 -138,100
Net short-term commercial paper repayments
-1,056,900 --
Stock purchase contract fees
-0 0 39,400
Credit facility borrowings
-0 0 2,500,000
Credit facility repayments
-0 0 2,500,000
Purchases of common stock for treasury
20,100 17,700 16,100 2,323,000
Proceeds from issuance of remarketed preferred stock
-0 0 750,000
Redemption and conversion of preferred stock
-0 0 750,000
Premium paid on debt extinguishment
---0
Proceeds from issuances of common stock
8,900 24,800 19,000 38,700
Contingent consideration-Craftsman Deferred
---0
Contingent consideration-Craftsman
---41,300
Contingent consideration-Consolidated Aerospace Manufacturing CAM
---0
Craftsman contingent consideration payments
0 0 18,000 -
Termination of interest rate swaps
-0 0 -22,700
Cash dividends on common stock
500,600 491,200 482,600 465,800
Cash dividends on preferred stock
-0 0 5,800
Other
-5,000 -15,700 -18,900 -11,700
Net cash used in financing activities
-794,400 -1,556,700 -816,000 -1,971,100
Effect of exchange rate changes on cash and cash equivalents
79,300 -106,200 2,100 -31,900
Change in cash, cash equivalents and restricted cash
-5,400 -161,800 49,700 110,100
Cash, cash equivalents and restricted cash, beginning of year
292,800 454,600 404,900 294,800
Cash, cash equivalents and restricted cash, end of year
287,400 292,800 454,600 404,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net earnings (loss)$401,900K (36.56%↑ Y/Y)Depreciation andamortization of property,...$365,600K (-14.24%↓ Y/Y)Inventories-$258,500K (-177.96%↓ Y/Y)Accounts receivable-$190,000K (-226.46%↓ Y/Y)Asset impairmentcharges$189,500K (161.74%↑ Y/Y)Amortization of intangibles$146,800K (-10.05%↓ Y/Y)Stock-based compensationexpense$94,100K (-10.72%↓ Y/Y)Other non-cash items-$67,300K (63.88%↑ Y/Y)Other long-termassets-$45,600K (-191.75%↓ Y/Y)Other current assets-$44,800K (-530.99%↓ Y/Y)Provision for creditlosses$18,400K (-17.12%↓ Y/Y)Loss on sales ofbusinesses-$300K Net cash provided byoperating activities$971,200K (-12.26%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$79,300K (174.67%↑ Y/Y)Canceled cashflow$851,600K Change in cash, cashequivalents and restricted...-$5,400K (96.66%↑ Y/Y)Canceled cashflow$1,050,500K Net short-termcommercial paper...$572,900K Proceeds from issuancesof common stock$8,900K (-64.11%↓ Y/Y)Sales of assets$16,900K (14.19%↑ Y/Y)Sales of businesses,net of cash sold$5,000K (-99.32%↓ Y/Y)Accounts payable-$284,600K (-264.22%↓ Y/Y)Other long-termliabilities-$260,000K (-488.64%↓ Y/Y)Accrued expenses-$204,100K (11.45%↑ Y/Y)Deferred tax benefit-$64,400K (71.65%↑ Y/Y)Defined benefitliabilities-$34,000K (16.87%↑ Y/Y)Deferred revenue-$4,500K (-50.00%↓ Y/Y)Net cash used infinancing activities-$794,400K (48.97%↑ Y/Y)Canceled cashflow$581,800K Net cash (used in)provided by investing...-$261,500K (-166.34%↓ Y/Y)Canceled cashflow$21,900K Payments on long-termdebt$850,500K Cash dividends oncommon stock$500,600K (1.91%↑ Y/Y)Purchases of common stockfor treasury$20,100K (13.56%↑ Y/Y)Other-$5,000K (68.15%↑ Y/Y)Capital and softwareexpenditures$283,300K (-19.95%↓ Y/Y)Other$100K (-95.65%↓ Y/Y)

STANLEY BLACK & DECKER, INC. (SWK)

STANLEY BLACK & DECKER, INC. (SWK)