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Smith A.O. Corp (AOS)

Smith A.O. Corp (AOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 533,600 423,900 303,800 147,600 556,600
Depreciation Amortization 78,800 59,500 39,200 19,600 78,300
Income taxes - deferred -4,600 -900 -1,500 2,900 -3,800
Other Working Capital -45,600 -135,300 -187,900 -71,800 12,800
Other Operating Activity 19,600 12,700 10,400 8,300 26,400
Operating Cash Flow $581,800 $359,900 $164,000 $106,600 $670,300
Cash Flows From Investing Activities
Change In Deposits -13,200 -12,400 6,100 -28,100 65,300
PPE Investments -108,000 -77,400 -44,900 -22,000 -72,600
Net Acquisitions -145,900 -21,300 -21,300 -21,100 -16,800
Investing Cash Flow $-267,100 $-111,100 $-60,100 $-71,200 $-24,100
Cash Flows From Financing Activities
Debt Issued 1,100,100 -6,900 14,300 -6,800 688,000
Debt Repayment -1,030,400 N/A N/A N/A -906,100
Common Stock Issued 18,100 N/A 9,400 N/A 23,400
Common Stock Repurchased -305,800 -237,100 -153,200 -74,500 -306,500
Dividend Paid -190,400 -140,900 -94,200 -47,300 -183,500
Other Financing Activity 0 17,200 0 8,000 0
Financing Cash Flow $-408,400 $-367,700 $-223,700 $-120,600 $-684,700
Exchange Rate Effect -6,600 -1,700 -4,000 -3,100 -12,800
Beginning Cash Position 339,900 339,900 339,900 339,900 391,200
End Cash Position 239,600 219,300 216,100 251,600 339,900
Net Cash Flow $-100,300 $-120,600 $-123,800 $-88,300 $-51,300
Free Cash Flow
Operating Cash Flow 581,800 359,900 164,000 106,600 670,300
Capital Expenditure -108,000 -77,400 -44,900 -22,000 -72,600
Free Cash Flow 473,800 282,500 119,100 84,600 597,700
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