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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Cash Flows From Operating Activities
Net Income 2,957,000 2,240,000 1,468,000 714,000 3,034,000
Depreciation Amortization 395,000 296,000 199,000 99,000 410,000
Income taxes - deferred -88,000 5,000 -5,000 3,000 -150,000
Accounts receivable 64,000 -39,000 -42,000 -17,000 -461,000
Accounts payable and accrued liabilities -14,000 -3,000 -4,000 2,000 35,000
Other Working Capital 208,000 -94,000 -169,000 -109,000 -818,000
Other Operating Activity 17,000 95,000 71,000 36,000 298,000
Operating Cash Flow $3,539,000 $2,500,000 $1,518,000 $728,000 $2,348,000
Cash Flows From Investing Activities
PPE Investments -435,000 -313,000 -193,000 -110,000 -397,000
Net Acquisitions N/A N/A N/A N/A -2,000
Sale Of Investment 27,000 25,000 7,000 2,000 12,000
Other Investing Activity 5,000 5,000 6,000 -3,000 277,000
Investing Cash Flow $-403,000 $-283,000 $-180,000 $-111,000 $-110,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -452,000 -367,000 -342,000 709,000 796,000
Debt Issued 1,425,000 1,425,000 1,425,000 N/A 593,000
Debt Repayment -679,000 -678,000 -678,000 -138,000 -1,113,000
Common Stock Issued 53,000 49,000 40,000 33,000 29,000
Common Stock Repurchased -1,500,000 -1,125,000 -750,000 -375,000 -1,750,000
Dividend Paid -1,615,000 -1,194,000 -798,000 -400,000 -1,542,000
Other Financing Activity -14,000 -15,000 -14,000 -14,000 -13,000
Financing Cash Flow $-2,782,000 $-1,905,000 $-1,117,000 $-185,000 $-3,000,000
Exchange Rate Effect 3,000 -30,000 -7,000 3,000 -57,000
Beginning Cash Position 708,000 708,000 708,000 708,000 1,527,000
End Cash Position 1,065,000 990,000 922,000 1,143,000 708,000
Net Cash Flow $357,000 $282,000 $214,000 $435,000 $-819,000
Free Cash Flow
Operating Cash Flow 3,539,000 2,500,000 1,518,000 728,000 2,348,000
Capital Expenditure -455,000 -324,000 -198,000 -113,000 -412,000
Free Cash Flow 3,084,000 2,176,000 1,320,000 615,000 1,936,000
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