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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Cash Flows From Operating Activities
Net Income 515,727 267,330 61,877 110,465 744,571
Depreciation Amortization 607,507 450,952 299,610 145,516 636,358
Income taxes - deferred 22,324 -62,550 -45,418 3,481 -107,842
Accounts receivable -54,977 -210,717 -96,800 -168,740 81,953
Other Working Capital 494,593 605,468 360,540 -82,139 30,105
Other Operating Activity 184,665 311,511 183,686 186,391 33,616
Operating Cash Flow $1,769,839 $1,361,994 $763,495 $194,974 $1,418,761
Cash Flows From Investing Activities
Change In Deposits -529,241 -365,284 -14,200 -17,800 10,500
PPE Investments -425,557 -265,414 -196,271 -115,632 -545,462
Net Acquisitions N/A N/A N/A N/A -81,082
Investing Cash Flow $-954,798 $-630,698 $-210,471 $-133,432 $-616,044
Cash Flows From Financing Activities
Change In Short Term Borrowing -4,256 -5,693 -6,831 -2,945 326,661
Debt Issued 6,375,476 6,375,390 6,293,358 3,872,789 14,988,760
Debt Repayment -6,351,029 -6,351,029 -6,137,315 -3,709,800 -15,657,800
Common Stock Issued -188,625 N/A -68,640 -68,640 N/A
Common Stock Repurchased N/A -68,640 N/A N/A -100,080
Other Financing Activity -19,751 -19,067 -17,603 -4,203 -347,418
Financing Cash Flow $-188,185 $-69,039 $62,969 $87,201 $-789,877
Exchange Rate Effect 6,984 -15,804 -13,066 -20,442 2,895
Beginning Cash Position 134,785 134,785 134,785 134,785 119,050
End Cash Position 768,625 781,238 737,712 263,086 134,785
Net Cash Flow $633,840 $646,453 $602,927 $128,301 $15,735
Free Cash Flow
Operating Cash Flow 1,769,839 1,361,994 763,495 194,974 1,418,761
Capital Expenditure -425,557 -265,414 -196,271 -115,632 -545,462
Free Cash Flow 1,344,282 1,096,580 567,224 79,342 873,299
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