Shimmick Corp Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Jan2025
Operating Activities
Net Income 2.91M-2.29M-124.75M
Depreciation and Depletion 13.05M14.34M12.28M
Share-based Compensation 2.29M2.06M6.13M
Gains from Sales and Divestitures 2.50M
Gains from Investment Securities 4.49M4.14M3.34M
Non-cash Items 2.70M2.98M
Cash from Operations -3.08M-88.10M-21.26M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 15.98M17.12M15.13M
Change in Working Capital
Change in Receivables -41.57M-2.25M-11.19M
Change in Account Payables 10.44M13.75M-35.11M
Change in Accured Expenses 31.47M-26.86M9.94M
Other Working Capital Changes -94.17M-47.94M-13.26M
Investing Activities
Capital Expenditures 10.44M7.04M10.48M
Change in Intangibles 1.72M35.98M31.77M
Divestments 0.63M16.29M0.20M
Cash from Investing Activities 4.20M22.05M15.04M
Financing Activities
Other financing activities 5.96M-1.48M
Cash from Financing Activities -0.93M47.88M-21.90M
Dividend Payments
Dividends Paid - Common 0.63M0.26M
Additional items
Change in Cash 0.18M-18.18M-28.11M
Free Cash Flow -13.53M-95.14M-31.74M
Net Cash Flow 0.18M-18.18M-28.11M