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The latest financial statement is for the year ending 2025-12-27.

Cash Flow Overview

Free Cash flow
$311,449K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Proceeds from long-term borrowin...
    • Impairment of long-lived assets
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Principal repayments on long-ter...
    • Purchases of property, plant, an...
    • Others

Cash Flow
2025-12-27
Net earnings
353,688
Depreciation and amortization
88,509
Contribution to defined benefit pension plan
3,159
Impairment of long-lived assets
91,337
Stock-based compensation
24,308
Net periodic pension cost
1,052
Loss (gain) on sale of property, plant, and equipment
545
Equity method investment loss
-90
Deferred income taxes
-19,196
Other, net
-2,824
Receivables
-82,466
Inventories
-39,442
Contract assets
79,804
Prepaid expenses and other assets (current and non-current)
-21,850
Accounts payable
-26,334
Contract liabilities (current and non-current)
-80,504
Accrued expenses
3,558
Current income taxes
-43,019
Other non-current liabilities
-79
Net cash flows from operating activities
456,484
Purchases of property, plant, and equipment
145,035
Proceeds from sales of assets
2,176
Proceeds from property damage insurance claims
1,408
Other, net
1,288
Net cash flows from investing activities
-142,739
Proceeds from short-term borrowings
2,840
Repayments on short-term borrowings
4,492
Proceeds from long-term borrowings
215,785
Principal repayments on long-term borrowings
151,563
Dividends paid
52,481
Dividends to redeemable noncontrolling interests
698
Purchases of redeemable noncontrolling interests
101,771
Repurchases of common stock
198,089
Proceeds from exercises under stock plans
6,354
Tax withholdings on exercises under stock plans
12,896
Other, net
-1,851
Net cash flows from financing activities
-298,862
Effect of exchange rate changes on cash and cash equivalents
7,942
Net change in cash and cash equivalents
22,825
Cash and cash equivalents-beginning of period
164,315
Cash and cash equivalents-end of period
187,140
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$353,688K Impairment of long-livedassets$91,337K Depreciation andamortization$88,509K Receivables-$82,466K Inventories-$39,442K Stock-based compensation$24,308K Prepaid expenses andother assets (current...-$21,850K Accrued expenses$3,558K Other, net-$2,824K Net periodicpension cost$1,052K Equity methodinvestment loss-$90K Net cash flows fromoperating activities$456,484K Effect of exchange ratechanges on cash and cash...$7,942K Canceled cashflow$252,640K Net change in cashand cash...$22,825K Canceled cashflow$441,601K Contract liabilities(current and...-$80,504K Contract assets$79,804K Current income taxes-$43,019K Accounts payable-$26,334K Deferred income taxes-$19,196K Contribution to definedbenefit pension plan$3,159K Loss (gain) on sale ofproperty, plant, and...$545K Other non-currentliabilities-$79K Proceeds from long-termborrowings$215,785K Proceeds from exercisesunder stock plans$6,354K Proceeds from short-termborrowings$2,840K Proceeds from sales ofassets$2,176K Proceeds from propertydamage insurance...$1,408K Net cash flows fromfinancing activities-$298,862K Net cash flows frominvesting activities-$142,739K Canceled cashflow$224,979K Canceled cashflow$3,584K Repurchases of common stock$198,089K Principal repayments onlong-term borrowings$151,563K Purchases of property,plant, and equipment$145,035K Purchases of redeemablenoncontrolling interests$101,771K Dividends paid$52,481K Tax withholdings onexercises under stock...$12,896K Repayments on short-termborrowings$4,492K Other, net-$1,851K Dividends to redeemablenoncontrolling interests$698K Other, net$1,288K

VALMONT INDUSTRIES INC (VMI)

VALMONT INDUSTRIES INC (VMI)