Financial Fundamentals

Cash Flow

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Period Ended As of
7/31/2012
As of
7/31/2011
As of
7/31/2010
As of
7/31/2009
As of
7/31/2008
Net Income/Starting Line-17.91108.6581.9670.12132.19
Depreciation43.9948.8353.0254.8560.59
Depreciation/Depletion43.9948.8353.0254.8560.59
Deferred Taxes-9.68-8.16-6.83-8.64-2.76
Unusual Items116.35-2.242.282.851.67
Other Non-Cash Items9.749.839.727.7310.23
Non-Cash Items126.097.5912.0010.5811.90
Accounts Receivable18.097.68-29.4853.39-3.70
Inventories-7.67-2.89.4334.7516.22
Prepaid Expenses-2.745.62-3.50-2.42-.63
Payable/Accrued-29.37-3.3751.27-78.6818.64
Taxes Payable23.923.395.26-9.67-7.23
Other Liabilities----1.122.37.34
Changes in Working Capital2.2210.4425.09-.2723.64
Cash from Operating Activities144.71167.35165.24126.65225.55
Purchase of Fixed Assets-24.15-20.53-26.30-24.03-26.41
Capital Expenditures-24.15-20.53-26.30-24.03-26.41
Acquisition of Business-37.65-7.97-30.43.00-29.35
Sale of Business.8612.98.00.00--
Sale of Fixed Assets------.80.88
Sale/Maturity of Investment----.00.0029.55
Purchase of Investments----.00.00-10.35
Other Investing Cash Flow-3.66-7.118.054.19-3.54
Other Investing Cash Flow Items, Total-40.46-2.10-22.394.98-12.80
Cash from Investing Activities-64.60-22.63-48.68-19.04-39.21
Other Financing Cash Flow-.17-.44.861.344.64
Financing Cash Flow Items-.17-.44.861.344.64
Total Cash Dividends Paid-38.90-38.06-36.79-35.84-32.46
Sale/Issuance of Common3.868.193.721.6814.50
Repurchase/Retirement of Common-49.93.00-2.54-40.27-42.18
Common Stock, Net-46.078.191.18-38.58-27.68
Issuance (Retirement) of Stock, Net-46.078.191.18-38.58-27.68
Long Term Debt Issued.00.0094.92.0018.00
Long Term Debt Reduction-62.69-61.26-44.89-87.22-39.44
Long Term Debt, Net-62.69-61.2650.02-87.22-21.44
Issuance (Retirement) of Debt, Net-62.69-61.2650.02-87.22-21.44
Cash from Financing Activities-147.82-91.5715.28-160.31-76.94
Foreign Exchange Effects-16.3521.99-5.15-17.496.11
Net Change in Cash-84.0775.13126.68-70.20115.51
Net Cash - Beginning Balance389.97314.84188.16258.36142.85
Net Cash - Ending Balance305.90389.97314.84188.16258.36
Cash Interest Paid19.1921.3021.6326.0526.31
Cash Taxes Paid35.2935.8530.8748.7751.83


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