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For the quarter ending 2026-03-29, UFI had -$3,631K decrease in cash & cash equivalents over the period. $7,243K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,631K
Free Cash flow
$7,243K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and other curre...
    • Proceeds from abl revolver
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Payments on abl revolver
    • Receivables, net
    • Net loss
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Cash and cash equivalents at beginning of period
-20,555 22,664 -
Net loss
-2,306 -9,706 -11,357 -20,348
Equity in loss of unconsolidated affiliate
-240 -146 97 -477
Depreciation and amortization expense
6,175 5,948 5,977 25,284
Non-cash compensation expense
823 807 801 3,252
Gain on foreign currency transaction, net
1,775 ---
Gain on sale of assets
0 308 -39,317
Deferred income taxes
102 -705 372 676
Other Noncash Income Expense
-330 314 -182 -160
Receivables, net
14,330 -18,440 900 -4,564
Other non-current liabilities
---124
Other non-current assets
----7,112
Inventories
-1,220 -20,643 678 -9,588
Other current assets
543 -797 -1,835 1,236
Income taxes
948 2,694 1,767 -6,015
Accounts payable and other current liabilities
17,844 -15,019 -6,184 -4,280
Increase Decrease In Other Noncurrent Assets And Liabilities Net
493 -449 -106 -
Net cash provided (used) by operating activities
8,031 25,282 -8,920 -21,311
Capital expenditures
788 1,055 2,029 10,488
Proceeds from the sale of assets
0 478 23 51,553
Net cash (used) provided by investing activities
-788 -577 -2,006 41,065
Proceeds from abl revolver
16,100 13,500 51,900 212,551
Payments on abl revolver
23,700 25,300 40,300 199,251
Common stock withheld in satisfaction of tax withholding obligations under net share settle transactions
---166
Payments on abl term loan
2,300 2,300 2,300 34,200
Payments on finance lease obligations
905 839 668 3,093
Other, net
-9 -240 --262
Net cash (used) provided by financing activities
-10,814 -15,179 8,632 -24,421
Effect of exchange rate changes on cash and cash equivalents
-60 111 185 526
Net increase (decrease) in cash and cash equivalents
-3,631 9,637 -2,109 -4,141
Cash and cash equivalents at end of period
-30,192 20,555 -
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

Accounts payable andother current...$17,844K Depreciation andamortization expense$6,175K Inventories-$1,220K Income taxes$948K Non-cash compensationexpense$823K Other Noncash IncomeExpense-$330K Equity in loss ofunconsolidated affiliate-$240K Net cash provided(used) by operating...$8,031K Canceled cashflow$19,549K Net increase(decrease) in cash and cash...-$3,631K Canceled cashflow$8,031K Proceeds from ablrevolver$16,100K Receivables, net$14,330K Net loss-$2,306K Gain on foreigncurrency transaction,...$1,775K Other current assets$543K Increase Decrease InOther Noncurrent...$493K Deferred income taxes$102K Net cash (used)provided by financing...-$10,814K Canceled cashflow$16,100K Net cash (used)provided by investing...-$788K Effect of exchange ratechanges on cash and cash...-$60K Payments on abl revolver$23,700K Payments on abl term loan$2,300K Payments on finance leaseobligations$905K Other, net-$9K Capital expenditures$788K

UNIFI INC (UFI)

UNIFI INC (UFI)