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Mohawk Industries (MHK)

Mohawk Industries (MHK)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Cash Flows From Operating Activities
Net Income 266,152 153,465 66,307 310,149 208,007
Depreciation Amortization 93,074 61,110 31,010 106,615 77,444
Income taxes - deferred N/A N/A N/A 34,775 N/A
Accounts receivable -142,773 -123,619 -90,540 -47,443 -99,500
Other Working Capital -170,391 -161,447 -97,800 -154,173 -140,811
Other Operating Activity 149,976 128,173 94,284 59,467 107,303
Operating Cash Flow $196,038 $57,682 $3,261 $309,390 $152,443
Cash Flows From Investing Activities
PPE Investments -70,382 -38,674 -13,167 -114,631 -80,323
Net Acquisitions -14,998 -14,998 N/A -384,121 -29,308
Investing Cash Flow $-85,380 $-53,672 $-13,167 $-498,752 $-109,631
Cash Flows From Financing Activities
Change In Short Term Borrowing 14,002 16,739 -5,335 44,224 12,603
Debt Issued -92,000 -22,000 8,000 182,000 N/A
Debt Repayment -25,056 -19 -12 -27,313 -27,226
Common Stock Issued 10,809 8,452 7,253 18,290 16,009
Common Stock Repurchased -18,413 -7,182 N/A -27,839 -27,838
Financing Cash Flow $-110,658 $-4,010 $9,906 $189,362 $-26,452
End Cash Position N/A N/A N/A N/A 16,360
Net Cash Flow $N/A $0 $N/A $N/A $16,360
Free Cash Flow
Operating Cash Flow 196,038 57,682 3,261 309,390 152,443
Capital Expenditure -70,382 -38,674 -13,167 -114,631 -80,323
Free Cash Flow 125,656 19,008 -9,906 194,759 72,120
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