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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 424,600 262,500 105,000 -448,900 -578,800
Depreciation Amortization 481,900 325,700 154,200 1,508,000 1,352,200
Income taxes - deferred -85,600 -32,800 -11,700 -109,900 -121,400
Accounts receivable -211,700 -196,800 -140,500 160,100 9,200
Other Working Capital -152,500 -175,100 -74,400 276,500 284,500
Other Operating Activity 280,200 233,800 151,100 -56,600 87,200
Operating Cash Flow $736,900 $417,300 $183,700 $1,329,200 $1,032,900
Cash Flows From Investing Activities
Change In Deposits N/A N/A N/A 158,000 158,000
PPE Investments -293,600 -178,200 -86,800 -612,900 -372,600
Net Acquisitions N/A N/A N/A -515,400 -515,400
Investing Cash Flow $-293,600 $-178,200 $-86,800 $-970,300 $-730,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -1,200 -1,600 -1,700 -600 -1,900
Debt Issued 8,568,700 5,996,700 1,831,700 17,252,200 16,630,700
Debt Repayment -8,197,400 -6,272,700 -1,895,700 -17,417,600 -16,862,700
Common Stock Issued -87,900 -87,800 N/A N/A N/A
Other Financing Activity -933,800 -16,100 -10,400 -44,600 -39,900
Financing Cash Flow $-651,600 $-381,500 $-76,100 $-210,600 $-273,800
Exchange Rate Effect -10,300 -2,800 -4,900 -15,300 -20,200
Beginning Cash Position 642,600 642,600 642,600 509,600 509,600
End Cash Position 424,000 497,400 658,500 642,600 518,500
Net Cash Flow $-218,600 $-145,200 $15,900 $133,000 $8,900
Free Cash Flow
Operating Cash Flow 736,900 417,300 183,700 1,329,200 1,032,900
Capital Expenditure -293,600 -178,200 -86,800 -612,900 -372,600
Free Cash Flow 443,300 239,100 96,900 716,300 660,300
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