Unifirst Cash Flow Statement (2009-2026) | UNF

Cash Flow Statement Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Operating Activities
Net Income (Quarter)
34.61M33.70M18.45M25.07M43.91M33.96M17.81M24.28M27.63M42.33M20.46M38.06M44.63M43.10M24.46M39.68M43.96M34.36M20.48M19.92M
Depreciation and Depletion (Quarter)
Share-based Compensation (Quarter)
3.01M1.21M-0.05M2.06M0.17M-0.57M2.30M2.29M-0.70M0.24M1.96M2.21M-0.61M-0.45M2.26M2.88M3.12M-0.61M2.70M0.54M
Deferred Taxes (Quarter)
-1.73M0.04M1.69M0.09M18.18M0.77M0.32M10.63M10.43M0.64M0.26M3.15M1.18M1.71M0.45M1.35M0.38M2.13M-1.70M-6.16M
Cash from Operations (Quarter)
24.78M7.82M37.07M43.95M33.81M27.70M36.47M78.64M72.95M45.67M61.05M86.29M102.26M58.12M70.18M68.18M100.39M14.85M73.62M50.88M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.24M0.25M0.24M0.24M0.24M0.23M0.23M0.23M0.23M0.23M0.23M0.25M0.26M0.06M0.26M0.29M0.27M0.27M0.27M0.27M
Amortization of Deferred Charges (Quarter)
0.06M0.04M0.04M0.04M0.04M
Depreciation & Amortization (CF) (Quarter)
26.78M26.86M26.86M27.03M28.03M27.05M29.89M31.18M33.12M33.73M35.16M34.56M37.98M34.81M34.95M34.72M35.88M35.17M35.39M35.77M
Change in Working Capital
Change in Receivables (Quarter)
9.03M25.58M2.27M4.14M8.63M23.68M3.96M-5.49M-0.43M20.41M-7.84M-7.29M-5.80M3.61M1.27M-1.70M3.30M8.48M-2.56M4.28M
Change in Inventory (Quarter)
23.34M14.62M2.56M-8.93M-0.11M-8.15M7.47M-1.43M-1.89M0.14M9.80M3.17M-4.64M-1.76M4.00M-10.58M-3.98M-2.93M4.48M1.07M
Change in Account Payables (Quarter)
11.12M-3.56M8.91M-4.51M-1.78M0.40M-1.30M4.39M6.62M-6.66M-1.37M2.92M1.05M-6.86M3.13M-12.94M19.00M-1.76M0.69M-4.79M
Change in Accured Expenses (Quarter)
4.81M-8.39M-8.54M-4.24M-10.35M-6.66M-10.42M3.92M0.39M-6.17M-0.03M2.99M0.19M-18.20M9.33M-3.32M3.42M-26.66M13.91M4.52M
Change in Taxes (Quarter)
-6.70M9.84M-4.52M-1.82M-14.15M7.84M3.89M-3.97M-2.82M10.22M0.69M-3.18M-0.56M7.94M-3.47M-1.08M3.19M-2.28M3.17M3.41M
Other Working Capital Changes (Quarter)
0.42M4.23M-0.30M-7.53M-5.65M9.08M-4.62M-4.53M7.12M9.69M4.34M-2.52M1.06M8.62M4.81M3.30M7.60M14.02M2.32M-0.64M
Investing Activities
Capital Expenditures (Quarter)
127.73M31.05M29.13M-55.22M3.78M11.55M63.30M-64.09M-3.41M39.05M33.85M49.03M-110.80M12.22M53.87M43.74M44.52M8.75M3.70M1.02M
Sales of Property, Plant and Equipment (Quarter)
0.07M0.03M0.11M1.88M0.24M0.10M0.17M0.03M0.61M0.03M0.12M0.54M0.15M0.07M2.89M0.14M0.17M0.19M0.21M
Acquisitions (Quarter)
1.31M0.49M41.83M0.35M1.52M6.56M0.50M299.13M0.00M0.20M2.35M3.02M6.54M13.39M1.24M1.13M
Change in Acquisitions & Divestments (Quarter)
6.00M101.00M10.22M11.46M13.04M5.71M9.61M5.66M0.10M
Cash from Investing Activities (Quarter)
-38.24M-31.52M-70.96M-37.33M-46.70M-152.36M-30.20M-257.19M-47.89M-39.62M-33.83M-50.85M-37.94M-37.46M-29.77M-31.23M-56.59M-52.10M-39.45M-30.50M
Financing Activities
Other financing activities (Quarter)
0.82M0.00M-0.01M-0.85M
Cash from Financing Activities (Quarter)
-6.29M-9.86M-18.68M-21.22M-19.68M-7.60M-6.16M-6.47M-5.61M-8.12M-14.15M-13.86M-14.23M-15.55M-13.34M-19.45M-52.80M-42.06M-7.31M-8.55M
Dividend Payments
Dividends Paid - Common (Quarter)
4.54M0.87M0.87M4.53M6.25M4.68M0.89M4.68M5.76M4.99M0.95M0.95M5.91M1.00M1.00M5.23M6.46M1.04M1.04M6.34M
Additional items
Exchange Rate Effect (Quarter)
-2.38M-1.25M0.40M-0.69M-1.63M0.03M-0.19M0.23M0.69M0.00M0.08M0.13M-0.76M-0.44M-1.14M2.25M0.59M-0.22M0.95M-0.40M
Change in Cash (Quarter)
-22.14M-34.81M-52.17M-15.29M-34.20M-132.22M-0.08M-184.79M20.14M-2.06M13.16M21.71M49.33M4.67M25.93M19.74M-8.41M-79.52M27.82M11.43M
Free Cash Flow (Quarter)
-102.95M-23.23M7.94M99.17M30.03M16.15M-26.83M142.72M76.36M6.62M27.20M37.25M213.06M45.91M16.31M24.44M55.87M6.10M69.92M49.85M
Net Cash Flow (Quarter)
-19.75M-33.55M-52.57M-14.60M-32.57M-132.26M0.11M-185.03M19.45M-2.07M13.08M21.58M50.08M5.11M27.07M17.49M-9.00M-79.31M26.86M11.83M