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Worthington Steel, Inc. (WS)

Worthington Steel, Inc. (WS)

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Cash Flow Overview

Change in Cash
$11,700K
Free Cash flow
$107,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Inventories
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit f...
    • Purchases of equity securities
    • Investment in property, plant an...
    • Others

Cash Flow
2026-02-28
2025-08-31
Net earnings
32,300 38,600
Depreciation and amortization
43,300 20,300
Impairment of assets
2,100 NaN
Benefit from deferred income taxes
-6,500 -1,400
Bad debt expense
700 -100
Equity in net income of unconsolidated affiliate, net of distributions
-13,200 6,400
Net gain on sale of assets
4,500 800
Stock-based compensation
4,400 7,400
Receivables
-40,500 15,900
Inventories
-44,900 16,400
Accounts payable
13,500 -46,700
Accrued compensation and employee benefits
900 -200
Other operating items, net
22,200 -15,300
Net cash provided by operating activities
162,600 -6,300
Investment in property, plant and equipment
54,700 29,400
Acquisitions, net of cash acquired
0 1,600
Proceeds from sale of assets, net of selling costs
15,200 1,400
Purchases of equity securities
101,400 NaN
Other investing activities
-400 NaN
Net cash used in investing activities
-140,500 -29,600
Proceeds from (repayments of) short-term borrowings, net
20,000 15,000
Proceeds from revolving credit facility borrowings - swing loans
729,300 437,400
Repayments of revolving credit facility borrowings - swing loans
716,600 441,600
Proceeds from long-term debt, net of issuance costs
800 22,600
Principal payments on long-term debt
20,300 2,700
Payments for issuance of common shares, net of tax withholdings
NaN 1,600
Payments of tax withholdings, net of proceeds from issuance of common shares
6,000 NaN
Payments to noncontrolling interests
0 0
Dividends paid
16,500 8,100
Payments of debt issuance costs
2,300 NaN
Net cash provided by (used in) financing activities
-10,000 21,000
Effects of exchange rate changes on cash, cash equivalents, and restricted cash
-400 300
Increase (decrease) in cash, cash equivalents and restricted cash
11,700 -14,600
Cash, cash equivalents, and restricted cash at beginning of period
78,300 92,900
Cash, cash equivalents, and restricted cash at end of period
90,000 78,300
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

Inventories-$44,900K Depreciation andamortization$43,300K Receivables-$40,500K Net earnings$32,300K Accounts payable$13,500K Equity in net income ofunconsolidated affiliate, net...-$13,200K Stock-based compensation$4,400K Impairment of assets$2,100K Accrued compensationand employee...$900K Bad debt expense$700K Net cash provided byoperating activities$162,600K Canceled cashflow$33,200K Increase (decrease) incash, cash...$11,700K Canceled cashflow$150,900K Other operatingitems, net$22,200K Benefit from deferredincome taxes-$6,500K Net gain on sale ofassets$4,500K Proceeds from sale ofassets, net of selling...$15,200K Other investingactivities-$400K Proceeds from revolvingcredit facility...$729,300K Proceeds from(repayments of) short-term...$20,000K something is missing$1,600K Proceeds from long-termdebt, net of issuance...$800K Net cash used ininvesting activities-$140,500K Net cash provided by(used in) financing...-$10,000K Effects of exchange ratechanges on cash, cash...-$400K Canceled cashflow$15,600K Canceled cashflow$751,700K Purchases of equitysecurities$101,400K Investment in property,plant and equipment$54,700K Repayments of revolvingcredit facility...$716,600K Principal payments onlong-term debt$20,300K Dividends paid$16,500K Payments of taxwithholdings, net of proceeds...$6,000K Payments of debt issuancecosts$2,300K