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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Cash Flows From Operating Activities
Net Income 387,138 287,505 171,742 70,020 370,797
Depreciation Amortization 150,657 94,900 63,762 32,265 123,088
Income taxes - deferred 9,304 8,387 4,412 N/A 39,927
Accounts receivable 1,059 -141,544 -105,908 -69,705 -85,417
Other Working Capital 4,531 -68,820 -90,188 -53,557 -301,557
Other Operating Activity 8,855 147,605 110,960 71,678 95,999
Operating Cash Flow $561,544 $328,033 $154,780 $50,701 $242,837
Cash Flows From Investing Activities
PPE Investments -247,306 -150,801 -99,353 -34,521 -106,601
Net Acquisitions -2,613,529 -50,606 -50,606 -50,606 -14,998
Investing Cash Flow $-2,860,835 $-201,407 $-149,959 $-85,127 $-121,599
Cash Flows From Financing Activities
Change In Short Term Borrowing 882,889 -20,709 -6,779 -131 -691
Debt Issued 2,100,000 -90,000 10,000 30,000 -92,000
Debt Repayment -45,916 -9,447 -2 -2 -25,091
Common Stock Issued 57,509 8,978 6,481 4,559 14,957
Common Stock Repurchased -14,521 -15,448 -14,521 N/A -18,413
Other Financing Activity -539,294 0 0 0 0
Financing Cash Flow $2,440,667 $-126,626 $-4,821 $34,426 $-121,238
Exchange Rate Effect -6,791 N/A N/A N/A N/A
End Cash Position 134,585 N/A N/A N/A N/A
Net Cash Flow $134,585 $0 $0 $N/A $0
Free Cash Flow
Operating Cash Flow 561,544 328,033 154,780 50,701 242,837
Capital Expenditure -247,306 -150,801 -99,353 -34,521 -106,601
Free Cash Flow 314,238 177,232 55,427 16,180 136,236
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