Birks Cash Flow Statement (2009-2025) | BGI

Cash Flow Statement Mar2009 Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Mar2018 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Mar2025 Sep2025
Operating Activities
Net Income (Quarter) -14.37M-12.92M-9.54M-5.60M-5.69M-7.74M-4.00M0.83M2.03M1.80M-0.44M-0.12M-2.83M0.99M-2.94M-2.85M-4.30M
Deferred Taxes (Quarter) 5.30M
Cash from Discontinued Operations (Quarter) 2.14M-7.74M-1.52M-8.56M6.58M-8.92M9.40M4.79M0.45M
Asset Writedowns and Impairment (Quarter) 1.61M
Cash from Operations (Quarter) 2.33M-6.23M-11.23M-13.93M-24.14M2.14M-7.74M-0.80M-3.77M-6.58M-6.19M-8.92M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.79M0.79M0.48M0.37M0.31M0.30M0.47M0.09M0.17M0.15M0.14M0.14M0.10M0.10M0.12M
Amortization (Quarter) -2.35M18.73M16.12M-6.31M-8.92M
Change in Working Capital
Change in Receivables (Quarter) 6.21M3.99M6,608.00M5,774.00M
Change in Accured Expenses (Quarter) 0.08M-1.32M1.41M-2.73M0.20M-0.87M0.37M1.05M2.18M1.47M0.69M2.48M-0.32M-1.09M0.57M1.42M
Other Working Capital Changes (Quarter) -0.43M0.22M0.39M0.01M0.22M0.24M-0.01M0.45M-0.07M0.18M0.01M0.43M0.01M0.10M-0.04M-0.03M
Investing Activities
Capital Expenditures (Quarter) -0.78M-1.10M-1.71M-2.76M-3.79M-3.88M-3.25M-1.98M-2.39M-6.55M-4.00M-1.00M-2.23M-4.92M-3.74M-4.78M
Sales of Property, Plant and Equipment (Quarter) 0.03M
Change in Intangibles (Quarter) -0.05M-0.18M-0.03M-0.01M-0.01M-0.63M
Divestments (Quarter) -3.91M4,072.00M-0.37M-0.65M-1.02M-2.89M-4.92M-4.33M
Cash from Investing Activities (Quarter) -0.78M-1.10M-1.71M-2.81M-3.97M-3.91M0.81M-2.35M-3.75M-8.88M-4.00M-1.02M-2.89M-4.92M-4.33M-5.00M
Financing Activities
Other financing activities (Quarter) -0.03M-0.05M-0.05M-0.06M
Cash from Financing Activities (Quarter) -1.37M6.86M14.04M16.28M27.00M2.42M8.64M4.89M18.73M-5.64M9.28M4.61M
Additional items
Exchange Rate Effect (Quarter) 0.14M-0.01M-0.10M-0.01M-0.03M-0.01M-0.06M-0.55M-2.20M
Change in Cash (Quarter) 0.32M-0.47M0.99M-0.47M-1.14M0.64M1.65M1.56M0.45M0.87M-0.44M0.73M
Free Cash Flow (Quarter) 3.10M-5.13M-9.52M-11.17M-20.35M6.01M-4.49M1.18M-1.38M-0.02M-2.19M-7.92M2.23M4.92M3.74M4.78M
Net Cash Flow (Quarter) 0.18M-0.47M1.09M-0.46M-1.12M0.65M1.71M1.74M11.21M-15.46M-10.19M-9.94M-8.53M4.35M0.28M-5.00M