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Illinois Tool Works (ITW)

Illinois Tool Works (ITW)
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Cash Flows From Operating Activities
Net Income 700,000 3,488,000 2,738,000 1,578,000 819,000
Depreciation Amortization 95,000 402,000 300,000 196,000 97,000
Income taxes - deferred -17,000 -176,000 -166,000 46,000 44,000
Accounts receivable -120,000 34,000 -93,000 -170,000 -139,000
Accounts payable and accrued liabilities 64,000 -43,000 -29,000 4,000 22,000
Other Working Capital -208,000 -19,000 -274,000 -462,000 -275,000
Other Operating Activity 78,000 -405,000 -309,000 84,000 21,000
Operating Cash Flow $592,000 $3,281,000 $2,167,000 $1,276,000 $589,000
Cash Flows From Investing Activities
PPE Investments -93,000 -425,000 -309,000 -206,000 -93,000
Net Acquisitions 2,000 -115,000 -115,000 -115,000 -57,000
Sale Of Investment N/A 11,000 10,000 10,000 6,000
Other Investing Activity -1,000 385,000 387,000 -10,000 -8,000
Investing Cash Flow $-92,000 $-144,000 $-27,000 $-321,000 $-152,000
Cash Flows From Financing Activities
Change In Short Term Borrowing 202,000 312,000 -199,000 134,000 952,000
Debt Issued N/A 1,606,000 1,606,000 1,606,000 N/A
Debt Repayment N/A -1,926,000 -1,295,000 -1,295,000 -700,000
Common Stock Issued 44,000 52,000 43,000 41,000 41,000
Common Stock Repurchased -375,000 -1,500,000 -1,125,000 -750,000 -375,000
Dividend Paid -441,000 -1,695,000 -1,252,000 -837,000 -419,000
Other Financing Activity -18,000 -38,000 -24,000 -24,000 -23,000
Financing Cash Flow $-588,000 $-3,189,000 $-2,246,000 $-1,125,000 $-524,000
Exchange Rate Effect 13,000 -65,000 -12,000 -33,000 -19,000
Beginning Cash Position 948,000 1,065,000 1,065,000 1,065,000 1,065,000
End Cash Position 873,000 948,000 947,000 862,000 959,000
Net Cash Flow $-75,000 $-117,000 $-118,000 $-203,000 $-106,000
Free Cash Flow
Operating Cash Flow 592,000 3,281,000 2,167,000 1,276,000 589,000
Capital Expenditure -96,000 -437,000 -319,000 -211,000 -95,000
Free Cash Flow 496,000 2,844,000 1,848,000 1,065,000 494,000
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