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Lennox International (LII)

Lennox International (LII)
[[ 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 129,600 811,100 609,200 370,200 124,300
Depreciation Amortization 25,600 95,100 69,600 49,200 24,000
Income taxes - deferred -1,100 -23,200 -21,500 -13,400 -9,300
Accounts receivable 8,300 -80,400 -229,100 -270,800 -24,900
Accounts payable and accrued liabilities 85,200 115,000 104,600 76,200 65,000
Other Working Capital -192,200 24,700 -59,900 -256,200 -173,200
Other Operating Activity -91,200 3,400 140,400 206,000 -28,700
Operating Cash Flow $-35,800 $945,700 $613,300 $161,200 $-22,800
Cash Flows From Investing Activities
Change In Deposits 1,500 -7,400 -12,500 -2,000 -3,500
PPE Investments -25,000 -161,100 -97,400 -57,000 -29,000
Net Acquisitions N/A -5,900 1,800 1,800 1,800
Investing Cash Flow $-23,500 $-174,400 $-108,100 $-57,200 $-30,700
Cash Flows From Financing Activities
Change In Short Term Borrowing 0 424,100 424,100 374,000 N/A
Debt Issued N/A 156,700 156,700 156,700 303,600
Debt Repayment -5,000 -194,300 -190,200 -186,600 -215,100
Common Stock Issued 1,200 4,500 3,300 2,000 1,100
Common Stock Repurchased -96,500 -75,200 -27,900 -9,100 -8,100
Dividend Paid -40,900 -160,300 -119,300 -78,300 -39,100
Other Financing Activity 0 -574,100 -574,100 -377,000 0
Financing Cash Flow $-141,200 $-418,600 $-327,400 $-118,300 $42,400
Exchange Rate Effect 2,600 1,700 4,600 1,200 -3,900
Beginning Cash Position 415,100 60,700 60,700 60,700 60,700
End Cash Position 217,200 415,100 243,100 47,600 45,700
Net Cash Flow $-197,900 $354,400 $182,400 $-13,100 $-15,000
Free Cash Flow
Operating Cash Flow -35,800 945,700 613,300 161,200 -22,800
Capital Expenditure -25,500 -163,600 -103,400 -62,200 -29,500
Free Cash Flow -61,300 782,100 509,900 99,000 -52,300
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