Kontoor Brands, Inc. Cash Flow Statement

Cash Flow Statement Dec2017 Dec2018 Dec2019 Jan2021 Jan2022 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 116.19M263.07M96.65M67.92M195.42M245.49M230.99M245.80M
Depreciation and Depletion 26.10M23.80M22.30M23.70M22.40M21.40M20.20M24.00M
Share-based Compensation 13.02M14.89M23.84M15.95M38.52M21.89M16.73M26.59M
Deferred Taxes -36.49M-1.50M4.17M-2.71M-3.64M-0.13M3.75M6.71M
Gains from Investment Securities 1.35M-3.79M-2.44M4.83M-9.09M1.78M-5.36M3.74M
Asset Writedowns and Impairment 4.57M6.48M32.64M18.34M0.33M-0.04M-0.81M0.67M
Cash from Operations 168.60M-96.30M777.79M241.97M283.86M83.58M356.55M368.23M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 33.63M31.04M30.76M34.49M36.60M37.13M38.05M42.63M
Change in Working Capital
Change in Receivables 36.39M326.07M-548.30M17.65M60.96M-56.70M-14.90M35.41M
Change in Inventory -22.07M45.76M-9.68M-119.28M24.93M236.17M-101.28M-102.99M
Change in Account Payables -20.30M-37.60M31.92M17.38M47.66M-4.12M-19.92M1.87M
Change in Accured Expenses 5.61M53.07M23.27M-4.18M18.86M-31.11M-1.86M4.61M
Change in Taxes -3.31M6.33M4.03M-3.39M15.99M6.92M-29.34M9.35M
Other Working Capital Changes -6.48M26.78M36.48M7.74M-3.65M12.64M-4.90M23.91M
Investing Activities
Capital Expenditures 25.58M21.04M22.68M44.21M26.32M18.38M27.37M18.79M
Sales of Property, Plant and Equipment 6.88M4.96M18.16M0.67M0.06M0.51M3.60M
Cash from Investing Activities -57.62M11.33M483.95M-49.07M-39.37M-30.12M-39.14M-22.26M
Financing Activities
Other financing activities -0.92M-15.79M4.35M8.01M7.25M-7.30M
Cash from Financing Activities -119.82M106.33M-1252.09M-57.69M-304.07M-170.91M-155.70M-240.35M
Dividend Payments
Dividends Paid - Common 63.55M54.77M95.08M103.66M108.57M112.06M
Additional items
Exchange Rate Effect 2.80M-5.39M0.39M6.11M-3.24M-8.70M-5.84M13.40M
Change in Cash -6.04M15.96M10.03M141.33M-62.82M-126.14M155.87M119.02M
Beginning Cash Balance 86.85M80.81M96.78M106.81M248.14M185.32M59.18M215.05M
Free Cash Flow 143.02M-117.34M755.11M197.76M257.54M65.21M329.18M349.44M
Net Cash Flow -8.84M21.36M9.64M135.22M-59.58M-117.44M161.71M105.61M